
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.2B | 1.3B | 1.6B | 1.4B | 1.6B | 1.8B |
| Cost of goods sold | 907.5M | 960.6M | 1.0B | 1.3B | 1.1B | 1.3B | 1.4B |
| Gross profit | 256.4M | 255.5M | 250.3M | 367.8M | 349.7M | 368.8M | 431.6M |
| Gross profit margin, % | 21.5% | 19.9% | 23.1% | 23.0% | 23.7% | ||
| Operating expense total | 147.1M | 149.8M | 163.5M | 229.5M | 245.6M | 250.7M | 306.6M |
| Depreciation and amortization | 28.3M | 33.9M | 40.7M | 51.6M | 58.1M | 65.9M | 80.9M |
| EBITDA | 109.2M | 109.9M | 95.4M | 149.0M | 114.6M | 126.9M | 124.0M |
| EBITDA margin, % | 9.2% | 7.6% | 9.4% | 7.9% | 6.8% | ||
| EBIT | 69.8M | 66.8M | 53.0M | 84.1M | 49.0M | 62.3M | 37.3M |
| EBIT margin, % | 5.6% | 4.2% | 5.3% | 3.9% | 2.0% | ||
| Interest income | 1.1M | 1.0M | 1.4M | 1.6M | 10.5M | 11.7M | 12.2M |
| Interest expense | 3.5M | 4.9M | 12.6M | 11.9M | 10.3M | 11.2M | 12.0M |
| Pre tax profit | 84.2M | 76.5M | 47.6M | 81.7M | 66.3M | 72.0M | 45.0M |
| Income tax expense | 11.9M | 3.2M | (2.3M) | 7.3M | 10.3M | 8.0M | 12.1M |
| Net Income | 72.3M | 73.3M | 49.9M | 74.3M | 56.0M | 64.0M | 32.9M |
| 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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