
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 | 1.8B | 1.7B | 2.0B | 1.6B | 1.0B | 1.3B | 1.6B |
| Cost of goods sold | 1.3B | 1.3B | 1.5B | 1.2B | 694.2M | 911.6M | 1.1B |
| Gross profit | 486.5M | 398.6M | 475.8M | 467.3M | 320.1M | 429.6M | 523.6M |
| Gross profit margin, % | 23.4% | 23.9% | 28.7% | 31.9% | 32.4% | 33.5% | |
| Operating expense total | 230.7M | 219.8M | 255.7M | 265.9M | 165.7M | 231.3M | 245.4M |
| Depreciation and amortization | 56.6M | 48.7M | 351.9M | 34.5M | 31.1M | 30.1M | 34.7M |
| EBITDA | 255.6M | 172.3M | 224.3M | 202.7M | 155.6M | 201.3M | 280.8M |
| EBITDA margin, % | 10.1% | 11.3% | 12.5% | 15.5% | 15.2% | 18.0% | |
| EBIT | 163.5M | 103.2M | (402.4M) | 62.8M | 86.3M | 178.8M | 256.9M |
| EBIT margin, % | 6.1% | -20.2% | 3.9% | 8.6% | 13.5% | 16.4% | |
| Interest income | 1.3M | 3.1M | 5.7M | 5.6M | 2.3M | 704.0K | 2.1M |
| Interest expense | 39.8M | 45.6M | 37.5M | 17.5M | 8.0M | 6.4M | 6.5M |
| Pre tax profit | 122.1M | 48.6M | (427.9M) | 70.8M | 81.7M | 227.3M | 254.1M |
| Income tax expense | 29.1M | 10.9M | 47.1M | (60.4M) | 8.9M | 23.2M | 29.3M |
| Net Income | 93.1M | 37.7M | (475.0M) | 131.2M | 72.7M | 204.1M | 224.9M |
| 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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