
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 | 4.8B | 7.7B | 3.9B | 3.4B | 3.8B | 3.5B | 2.1B | 2.2B |
| Cost of goods sold | 4.0B | 6.4B | 3.0B | 2.3B | 2.9B | 2.8B | 1.9B | 1.9B |
| Gross profit | 940.2M | 1.4B | 1.1B | 1.1B | 1.0B | 824.7M | 278.1M | 364.8M |
| Gross profit margin, % | 18.5% | 27.0% | 32.6% | 26.3% | 23.5% | 13.2% | 16.6% | |
| Operating expense total | 665.4M | 942.6M | 845.5M | 791.4M | 806.8M | 778.8M | 718.3M | 651.6M |
| Depreciation and amortization | 112.4M | 120.1M | 138.5M | 140.9M | 147.1M | 247.2M | 117.6M | 103.4M |
| EBITDA | 274.8M | 491.4M | 221.9M | 305.6M | 204.6M | 48.8M | (438.5M) | (285.6M) |
| EBITDA margin, % | 6.3% | 5.6% | 9.1% | 5.4% | 1.4% | -20.9% | -13.0% | |
| EBIT | 165.6M | 391.4M | 154.9M | 215.6M | (418.6M) | (522.1M) | (573.8M) | (341.2M) |
| EBIT margin, % | 5.1% | 3.9% | 6.4% | -11.0% | -14.9% | -27.3% | -15.5% | |
| Interest income | 19.4M | 52.7M | 29.2M | 30.6M | 30.3M | 24.0M | 21.5M | 14.9M |
| Interest expense | 20.7M | 56.3M | 41.9M | 89.2M | 96.5M | 102.6M | 107.4M | 94.5M |
| Pre tax profit | 235.4M | 456.1M | 243.6M | 179.0M | (471.3M) | (564.9M) | (641.3M) | (415.6M) |
| Income tax expense | 60.0M | 94.0M | 42.1M | 11.2M | (28.5M) | 24.6M | 56.6M | 70.9M |
| Net Income | 175.4M | 362.1M | 201.5M | 167.8M | (442.9M) | (589.5M) | (697.9M) | (486.4M) |
| 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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