
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 | 1.5B | 1.3B | 1.2B | 1.4B | 1.3B | 1.3B | 1.5B |
| Cost of goods sold | 1.3B | 1.1B | 1.0B | 1.2B | 1.1B | 1.1B | 1.2B |
| Gross profit | 299.6M | 248.6M | 227.1M | 274.5M | 201.2M | 238.8M | 341.2M |
| Gross profit margin, % | 19.6% | 18.5% | 19.0% | 19.4% | 15.6% | 18.5% | 23.1% |
| Operating expense total | (146.5M) | (210.8M) | (147.7M) | (187.1M) | 150.6M | 161.8M | 115.6M |
| Depreciation and amortization | (121.7M) | (185.0M) | (71.0M) | (81.9M) | 114.3M | 179.2M | 170.3M |
| EBITDA | 160.5M | 52.5M | 88.0M | 87.3M | 50.6M | 104.2M | 229.6M |
| EBITDA margin, % | 10.5% | 3.9% | 7.4% | 6.2% | 3.9% | 8.1% | 15.6% |
| EBIT | 89.4M | (158.8M) | 42.2M | 106.3M | (10.5M) | (92.2M) | 47.8M |
| EBIT margin, % | 5.8% | -11.8% | 3.5% | 7.5% | -0.8% | -7.2% | 3.2% |
| Interest income | 2.5M | 3.1M | 4.7M | 12.7M | 18.6M | 10.0M | 6.7M |
| Interest expense | 8.7M | 5.7M | 6.8M | 11.2M | 20.6M | 10.9M | 2.9M |
| Pre tax profit | 99.6M | (136.8M) | 44.1M | 110.4M | 8.0M | (65.7M) | 57.6M |
| Income tax expense | (14.6M) | 13.8M | 3.6M | (12.0M) | (3.7M) | (22.7M) | 22.6M |
| Net Income | 85.0M | (123.0M) | 47.7M | 98.4M | 11.7M | (42.9M) | 35.0M |
| 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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