
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 | 2.1B | 2.8B | 2.9B | 2.9B | 2.5B | 2.3B | 2.0B |
| Cost of goods sold | 1.5B | 2.0B | 2.1B | 2.0B | 1.8B | 1.6B | 1.3B |
| Gross profit | 601.8M | 783.5M | 845.1M | 920.2M | 695.2M | 667.1M | 657.8M |
| Gross profit margin, % | 28.5% | 29.2% | 32.0% | 27.5% | 28.9% | 32.9% | |
| Operating expense total | 197.3M | 289.0M | 377.5M | 360.1M | 332.9M | 374.5M | 386.5M |
| Depreciation and amortization | 263.5M | 179.9M | 187.4M | 152.3M | 160.6M | 140.5M | 159.9M |
| EBITDA | 408.4M | 501.8M | 471.4M | 550.0M | 351.8M | 280.2M | 273.4M |
| EBITDA margin, % | 18.2% | 16.3% | 19.2% | 13.9% | 12.1% | 13.7% | |
| EBIT | 139.1M | 259.8M | 232.6M | 366.8M | 194.4M | 143.0M | 70.9M |
| EBIT margin, % | 9.4% | 8.0% | 12.8% | 7.7% | 6.2% | 3.5% | |
| Interest income | 4.7M | 6.4M | 7.2M | 5.0M | 5.1M | 8.2M | 6.4M |
| Interest expense | 112.2M | 138.8M | 124.0M | 118.5M | 89.8M | 66.5M | 78.5M |
| Pre tax profit | 34.1M | 136.4M | 3.2M | 237.6M | 92.3M | 70.8M | 47.6M |
| Income tax expense | 7.7M | 36.5M | (1.7M) | 38.9M | 14.5M | 5.6M | (4.8M) |
| Net Income | 26.4M | 99.9M | 4.9M | 198.7M | 77.8M | 65.1M | 52.5M |
| 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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