
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 2.4B | 2.0B | 2.7B | 2.3B | 2.1B | 2.4B |
| Cost of goods sold | 2.7B | 1.9B | 1.6B | 2.3B | 1.9B | 1.9B | 2.2B |
| Gross profit | 381.4M | 538.5M | 385.9M | 535.9M | 481.9M | 243.0M | 281.8M |
| Gross profit margin, % | 12.6% | 22.5% | 19.5% | 19.6% | 20.6% | 11.6% | 11.5% |
| Operating expense total | 250.5M | 371.6M | 240.8M | 354.4M | 385.9M | 391.4M | 325.3M |
| Depreciation and amortization | 29.7M | 29.1M | 32.4M | 41.0M | 61.0M | ||
| EBITDA | 130.9M | 166.8M | 145.1M | 181.5M | 98.4M | (145.5M) | (42.2M) |
| EBITDA margin, % | 4.3% | 7.0% | 7.3% | 6.7% | 4.2% | -6.9% | -1.7% |
| EBIT | 125.4M | 187.3M | 159.5M | 140.9M | 75.6M | (218.0M) | (149.6M) |
| EBIT margin, % | 4.1% | 7.8% | 8.1% | 5.2% | 3.2% | -10.4% | -6.1% |
| Interest income | 1.9M | 3.1M | 1.4M | 4.5M | 3.8M | 3.1M | 2.4M |
| Interest expense | 71.6M | 45.2M | 36.3M | 36.9M | 22.6M | 36.6M | 40.3M |
| Pre tax profit | 48.2M | 129.1M | 150.1M | 107.5M | 59.8M | (246.7M) | (187.1M) |
| Income tax expense | 483.0K | 6.8M | 15.3M | 11.1M | 2.4M | (41.4M) | (35.6M) |
| Net Income | 47.7M | 122.3M | 134.8M | 96.5M | 57.4M | (205.2M) | (151.6M) |
| 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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