
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 3.0B | 3.6B | 4.9B | 6.0B | 6.5B | 7.7B | 7.9B |
| Cost of goods sold | 3.3B | 2.7B | 3.2B | 4.5B | 5.3B | 5.9B | 7.0B | 7.0B |
| Gross profit | 751.1M | 518.4M | 495.6M | 615.0M | 917.5M | 905.5M | 1.1B | 1.1B |
| Gross profit margin, % | 17.4% | 13.9% | 12.7% | 15.3% | 14.0% | 13.7% | 14.2% | |
| Operating expense total | 427.6M | 317.7M | 382.3M | 425.1M | 423.0M | 488.3M | 502.5M | 606.1M |
| Depreciation and amortization | 299.2M | 402.5M | 346.6M | 228.8M | 278.4M | 314.8M | 328.8M | 330.9M |
| EBITDA | 352.2M | 221.9M | 123.6M | 208.2M | 522.4M | 476.3M | 608.4M | 580.8M |
| EBITDA margin, % | 7.4% | 3.5% | 4.3% | 8.7% | 7.4% | 7.9% | 7.3% | |
| EBIT | 82.6M | 85.0M | (356.2M) | (91.1M) | 156.6M | 109.2M | 142.2M | 204.6M |
| EBIT margin, % | 2.8% | -10.0% | -1.9% | 2.6% | 1.7% | 1.8% | 2.6% | |
| Interest income | 14.9M | 10.7M | 21.7M | 8.4M | 40.2M | 50.0M | 23.5M | 5.5M |
| Interest expense | 40.7M | 27.3M | 32.2M | 39.0M | 58.9M | 90.1M | 68.2M | 35.4M |
| Pre tax profit | 86.6M | 74.1M | (366.6M) | (100.7M) | 163.9M | 113.0M | 148.7M | 203.6M |
| Income tax expense | 51.9M | (27.5M) | (68.8M) | 28.9M | 49.5M | 28.2M | 50.6M | 9.5M |
| Net Income | 34.7M | 101.6M | (297.8M) | (129.6M) | 114.3M | 84.8M | 98.2M | 194.1M |
| 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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