
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 | 3.0B | 2.9B | 3.6B | 3.8B | 3.7B | 3.9B | 1.5B | 2.2B |
| Cost of goods sold | 2.1B | 2.2B | 2.6B | 2.7B | 2.7B | 3.2B | 985.9M | 1.4B |
| Gross profit | 895.0M | 799.3M | 1.0B | 1.1B | 1.1B | 867.4M | 496.8M | 764.7M |
| Gross profit margin, % | 27.2% | 28.3% | 29.4% | 30.3% | 22.1% | 34.0% | 35.0% | |
| Operating expense total | 617.3M | 641.8M | 637.0M | 789.9M | 871.8M | 926.3M | 662.2M | 806.0M |
| Depreciation and amortization | 611.2M | 830.1M | 271.5M | 254.8M | 274.2M | 416.8M | 282.9M | 383.6M |
| EBITDA | 274.2M | 156.7M | 370.9M | 336.0M | 270.5M | (75.1M) | (166.8M) | (24.6M) |
| EBITDA margin, % | 5.3% | 10.4% | 8.9% | 7.2% | -1.9% | -11.4% | -1.1% | |
| EBIT | 166.8M | (732.5M) | 204.5M | 203.7M | 62.6M | (513.5M) | (465.8M) | (329.7M) |
| EBIT margin, % | -24.9% | 5.7% | 5.4% | 1.7% | -13.1% | -31.9% | -15.1% | |
| Interest income | 20.5M | 9.5M | 9.3M | 12.5M | 16.8M | 21.2M | 10.1M | 8.4M |
| Interest expense | 52.6M | 56.8M | 54.0M | 30.0M | 31.9M | 20.5M | 3.0M | 5.0M |
| Pre tax profit | 172.3M | (760.3M) | 170.7M | 199.9M | 80.1M | (83.4M) | (416.4M) | (294.9M) |
| Income tax expense | 40.9M | (903.0K) | 41.7M | 5.8M | 6.8M | (27.4M) | (16.1M) | (12.8M) |
| Net Income | 131.5M | (759.4M) | 129.0M | 194.1M | 73.3M | (55.9M) | (400.3M) | (282.0M) |
| 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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