Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 1.1B | 1.0B | 1.3B | 1.4B | 1.2B | 1.0B |
Cost of goods sold | 808.9M | 734.6M | 948.7M | 946.2M | 953.2M | 844.7M |
Gross profit | 302.6M | 308.8M | 398.6M | 454.8M | 347.7M | 257.1M |
Gross profit margin, % | 30.1% | 30.0% | 33.6% | 27.9% | 24.6% | |
Operating expense total | (107.5M) | (125.3M) | (190.7M) | (142.5M) | (132.2M) | (110.6M) |
Depreciation and amortization | 233.0M | 268.7M | 341.7M | 318.9M | 297.3M | 293.0M |
EBITDA | 414.5M | 440.9M | 597.0M | 602.6M | 488.2M | 367.6M |
EBITDA margin, % | 42.9% | 45.0% | 44.6% | 39.2% | 35.1% | |
EBIT | 176.7M | 180.1M | 300.5M | 328.3M | 181.4M | 62.6M |
EBIT margin, % | 17.5% | 22.6% | 24.3% | 14.6% | 6.0% | |
Interest income | 8.0M | 10.2M | 42.2M | (2.9M) | 14.2M | 18.1M |
Interest expense | 106.3M | 122.8M | 147.5M | 144.1M | 115.3M | 71.2M |
Pre tax profit | 81.0M | 78.0M | 193.3M | 203.2M | 117.2M | 26.3M |
Income tax expense | (7.9M) | 37.0K | 27.5M | 7.8M | 20.9M | 3.2M |
Net Income | 88.9M | 77.9M | 165.7M | 195.4M | 96.2M | 23.1M |
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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