
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 2.1B | 2.3B | 3.1B | 3.3B | 3.5B | 3.5B |
| Cost of goods sold | 1.1B | 1.3B | 1.5B | 2.1B | 2.3B | 2.4B | 2.5B |
| Gross profit | 747.4M | 838.0M | 812.4M | 1.1B | 1.1B | 1.1B | 1.1B |
| Gross profit margin, % | 39.7% | 35.6% | 34.2% | 32.3% | 30.7% | 30.2% | |
| Operating expense total | 334.5M | 375.8M | 287.1M | 370.6M | 338.4M | 434.9M | 367.9M |
| Depreciation and amortization | 91.5M | 98.8M | 105.1M | 106.2M | 132.5M | 96.5M | 93.7M |
| EBITDA | 412.9M | 462.2M | 525.3M | 695.3M | 735.1M | 626.5M | 682.5M |
| EBITDA margin, % | 21.9% | 23.0% | 22.3% | 22.1% | 18.1% | 19.6% | |
| EBIT | 330.3M | 387.7M | 412.1M | 606.9M | 616.5M | 549.2M | 572.6M |
| EBIT margin, % | 18.4% | 18.0% | 19.5% | 18.5% | 15.9% | 16.4% | |
| Interest income | 2.7M | 2.7M | 5.2M | 4.9M | 6.4M | 9.8M | 6.2M |
| Interest expense | 986.0K | 824.0K | 314.0K | 5.1M | 5.5M | 1.2M | 1.2M |
| Pre tax profit | 340.3M | 389.7M | 426.1M | 602.4M | 658.9M | 555.4M | 578.9M |
| Income tax expense | 33.2M | 49.5M | 55.8M | 68.3M | 76.5M | 65.3M | 98.7M |
| Net Income | 307.2M | 340.3M | 370.3M | 534.2M | 582.3M | 490.2M | 480.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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