
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 | 2.3B | 2.6B | 2.7B | 2.8B | 1.8B | 1.4B | 1.1B | 1.2B |
| Cost of goods sold | 1.8B | 2.0B | 2.1B | 2.1B | 1.3B | 1.1B | 930.0M | 1.0B |
| Gross profit | 532.0M | 556.3M | 658.0M | 682.4M | 451.8M | 240.3M | 218.3M | 239.0M |
| Gross profit margin, % | 22.9% | 21.8% | 24.1% | 24.7% | 25.6% | 17.7% | 19.4% | 19.5% |
| Operating expense total | 316.7M | 388.1M | 498.4M | 508.8M | 425.2M | 418.9M | 352.6M | 300.5M |
| Depreciation and amortization | 21.2M | 32.8M | 41.8M | 80.9M | 48.4M | 87.9M | 62.2M | 51.9M |
| EBITDA | 220.0M | 168.3M | 154.0M | 173.6M | 26.6M | (178.6M) | (134.3M) | (61.5M) |
| EBITDA margin, % | 9.5% | 6.6% | 5.6% | 6.3% | 1.5% | -13.2% | -11.9% | -5.0% |
| EBIT | 175.6M | 140.1M | 139.9M | 148.4M | 13.2M | (270.4M) | (277.2M) | (183.8M) |
| EBIT margin, % | 7.6% | 5.5% | 5.1% | 5.4% | 0.7% | -19.9% | -24.6% | -15.0% |
| Interest income | 3.6M | 3.9M | 9.1M | 8.1M | 6.6M | 9.8M | 10.2M | 8.3M |
| Interest expense | 5.3M | 12.7M | 2.7M | 6.0M | 7.2M | 9.9M | 9.5M | 7.5M |
| Pre tax profit | 190.8M | 131.4M | 141.9M | 135.3M | 51.5M | (271.1M) | (277.4M) | (183.6M) |
| Income tax expense | 28.3M | 28.0M | 28.3M | 30.9M | 19.3M | (27.2M) | (12.5M) | 8.6M |
| Net Income | 162.6M | 103.4M | 113.5M | 104.4M | 32.2M | (243.9M) | (264.9M) | (192.2M) |
| 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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