
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 | 692.1M | 783.6M | 686.1M | 841.8M | 632.4M | 601.2M | 604.4M |
| Cost of goods sold | 358.2M | 400.4M | 399.0M | 440.3M | 408.1M | 420.8M | 398.0M |
| Gross profit | 341.1M | 395.1M | 296.7M | 412.3M | 235.0M | 189.9M | 210.9M |
| Gross profit margin, % | 50.4% | 43.2% | 49.0% | 37.2% | 31.6% | 34.9% | |
| Operating expense total | (102.5M) | (95.9M) | (153.0M) | (141.6M) | (128.9M) | (138.1M) | (102.7M) |
| Depreciation and amortization | 268.9M | 277.7M | 309.3M | 309.7M | 308.4M | 293.8M | 281.5M |
| EBITDA | 443.5M | 490.9M | 449.7M | 553.9M | 363.9M | 327.9M | 313.7M |
| EBITDA margin, % | 62.7% | 65.5% | 65.8% | 57.5% | 54.5% | 51.9% | |
| EBIT | 197.7M | 234.4M | 166.1M | 279.8M | 73.6M | 35.3M | 39.1M |
| EBIT margin, % | 29.9% | 24.2% | 33.2% | 11.6% | 5.9% | 6.5% | |
| Interest income | 5.5M | 11.3M | 18.7M | 10.6M | 8.9M | 2.9M | 2.7M |
| Interest expense | 58.5M | 54.0M | 87.3M | 71.5M | 48.3M | 23.8M | 20.9M |
| Pre tax profit | 143.8M | 188.8M | 94.2M | 218.9M | 35.3M | 14.8M | 19.9M |
| Income tax expense | 15.4M | 21.4M | 6.9M | 25.5M | 1.4M | (5.0M) | (2.9M) |
| Net Income | 128.5M | 167.4M | 87.3M | 193.4M | 33.9M | 19.8M | 22.9M |
| 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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