
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 | 1.2B | 1.4B | 1.6B | 2.3B | 1.7B | 1.3B | 1.6B |
| Cost of goods sold | 1.0B | 1.1B | 1.3B | 2.0B | 1.4B | 1.1B | 1.3B |
| Gross profit | 172.6M | 293.9M | 349.7M | 367.1M | 304.3M | 253.6M | 288.9M |
| Gross profit margin, % | 14.9% | 21.7% | 21.6% | 16.2% | 18.1% | 19.7% | 18.3% |
| Operating expense total | 95.2M | 134.5M | 121.0M | 164.5M | 170.2M | 176.7M | 180.4M |
| Depreciation and amortization | 22.1M | 23.3M | 24.2M | 25.8M | 34.1M | 36.2M | 35.3M |
| EBITDA | 77.4M | 159.4M | 228.7M | 202.6M | 134.1M | 76.9M | 104.9M |
| EBITDA margin, % | 6.7% | 11.8% | 14.1% | 9.0% | 8.0% | 6.0% | 6.7% |
| EBIT | 39.7M | 102.5M | 183.0M | 141.1M | 69.4M | 22.5M | 43.9M |
| EBIT margin, % | 3.4% | 7.6% | 11.3% | 6.2% | 4.1% | 1.7% | 2.8% |
| Interest income | 3.5M | 3.6M | 4.6M | 2.6M | 4.6M | 8.3M | 13.1M |
| Interest expense | 16.1M | 14.2M | 8.8M | 9.0M | |||
| Pre tax profit | 47.9M | 116.4M | 170.3M | 120.2M | 81.7M | 42.2M | 64.7M |
| Income tax expense | 3.3M | 14.0M | 21.0M | 13.4M | 9.8M | 4.5M | 11.1M |
| Net Income | 44.6M | 102.3M | 149.2M | 106.9M | 71.8M | 37.7M | 53.6M |
| 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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