
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 894.3M | 1.2B | 1.2B | 1.0B | 1.3B | 809.6M | 556.8M |
| Cost of goods sold | 629.2M | 840.6M | 845.2M | 739.5M | 976.6M | 608.9M | 520.5M |
| Gross profit | 272.5M | 396.0M | 362.2M | 295.3M | 370.4M | 230.8M | 56.8M |
| Gross profit margin, % | 32.2% | 30.3% | 29.1% | 28.6% | 28.5% | 10.2% | |
| Operating expense total | 237.7M | 221.5M | 229.3M | 242.2M | 205.8M | 315.8M | 192.4M |
| Depreciation and amortization | 149.9M | 118.2M | 120.1M | 147.0M | 128.8M | 117.5M | 158.0M |
| EBITDA | 34.7M | 174.5M | 132.7M | 53.1M | 164.5M | (85.3M) | (138.0M) |
| EBITDA margin, % | 14.2% | 11.1% | 5.2% | 12.7% | -10.5% | -24.8% | |
| EBIT | (224.0M) | 65.2M | 5.4M | (96.1M) | 33.9M | (234.1M) | (376.1M) |
| EBIT margin, % | 5.3% | 0.5% | -9.5% | 2.6% | -28.9% | -67.5% | |
| Interest income | 2.0M | 1.8M | 2.4M | 2.5M | 2.5M | 2.8M | 3.2M |
| Interest expense | 45.1M | 47.2M | 45.0M | 43.7M | 43.1M | 41.2M | 41.1M |
| Pre tax profit | (277.4M) | 15.4M | (46.1M) | (146.5M) | (4.6M) | (277.9M) | (424.8M) |
| Income tax expense | 674.0K | 4.9M | 616.0K | 812.0K | 10.0M | 3.6M | (377.0K) |
| Net Income | (278.1M) | 10.5M | (46.7M) | (147.3M) | (14.6M) | (281.5M) | (424.4M) |
| 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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