
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 | 1.3B | 1.4B | 1.7B | 2.0B | 1.9B | 2.0B | 2.1B |
| Cost of goods sold | 1.1B | 1.2B | 1.4B | 1.8B | 1.7B | 1.7B | 1.7B |
| Gross profit | 212.1M | 250.6M | 240.0M | 255.0M | 278.0M | 312.8M | 330.6M |
| Gross profit margin, % | 17.4% | 14.4% | 12.5% | 14.4% | 15.7% | 16.0% | |
| Operating expense total | 52.2M | 73.0M | 143.1M | 379.1M | 193.9M | 180.8M | 143.8M |
| Depreciation and amortization | 447.8M | 50.6M | 26.5M | 26.7M | 72.1M | 29.6M | 44.1M |
| EBITDA | 37.7M | 140.4M | 92.5M | 10.5M | (43.1M) | 134.4M | 176.6M |
| EBITDA margin, % | 9.8% | 5.5% | 0.5% | -2.2% | 6.7% | 8.6% | |
| EBIT | (655.2M) | 84.1M | 47.4M | (25.4M) | (135.7M) | 90.9M | 95.8M |
| EBIT margin, % | 5.8% | 2.8% | -1.3% | -7.0% | 4.6% | 4.6% | |
| Interest income | 2.0M | 1.4M | 2.1M | 5.6M | 2.4M | 5.8M | 3.6M |
| Interest expense | 37.9M | 45.1M | 30.8M | 36.4M | 30.5M | 25.1M | 21.7M |
| Pre tax profit | (829.7M) | 12.1M | 7.1M | 72.0M | (300.3M) | 65.2M | 68.3M |
| Income tax expense | 5.8M | 10.2M | 2.9M | 10.6M | 13.0M | 21.3M | 15.9M |
| Net Income | (835.5M) | 1.9M | 4.2M | 61.4M | (313.3M) | 43.9M | 52.4M |
| 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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