Core Insights - The company "遇见小面" has shown significant revenue growth from 2022 to 2024, with a compound annual growth rate (CAGR) of 66.2%, reaching revenues of 4.18 billion, 8.01 billion, and 11.54 billion respectively [1][2] - The company successfully turned a profit in 2023 with a net profit of 459.14 million, following a loss of 359.73 million in 2022, and is projected to continue this trend with a net profit of 607 million in 2024 [1][2] - Despite the profitability, the company faces pressure from high fixed costs, which accounted for approximately 70% of its revenue in the first half of 2025 [1] Financial Performance - Revenue for the first half of 2023 was 703.185 million, a year-on-year increase of 33.77%, with a net profit of 41.8 million, representing a substantial growth of 95.8% compared to the same period last year [1][2] - The major fixed costs include raw materials and consumables (2.21 billion), employee costs (1.59 billion), and depreciation of right-of-use assets (1.10 billion) [1][2] Shareholder Activity - In August 2023, the second-largest shareholder, 百福控股, sold 1.71% of its stake in the company for 48 million, indicating a strategic move to realize gains [2] Store Expansion - As of the first half of 2025, the company operated 417 stores, an increase of 57 stores from the end of the previous year [3] - The company plans to open approximately 150 to 180 new restaurants in 2026, 170 to 200 in 2027, and 200 to 230 in 2028, both domestically and internationally [3]
遇见小面第二大股东减持套现4800万元 公司却又想赴港IPO
Sou Hu Cai Jing·2025-10-22 06:49