MTD revenue
$264M
↑ 6.2% YoY
Gross margin
34.6%
↓ 0.4 pts
Cash cycle
41d
↓ 2d
Market share
27.1%
↑ 0.3 pts
Revenue by BU (MTD)
- Liquid milk$141M
- Milk powder$60M
- Frozen$37M
- Cheese$16M
- Overseas$10M
Quarterly initiatives
- In progressQ3 launchLow-fat UHT line · goes live 8/15
- In progressEast supply reworkHohhot → Wuxi cold-chain complete
- In progressFamily cheeseBreakfast rollout in 12 cities
- In progressOverseas expansion3 SEA distributor talks underway