
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 | 982.9M | 1.1B | 1.2B | 1.6B | 1.4B | 1.3B | 1.2B | 1.4B |
| Cost of goods sold | 558.7M | 628.8M | 665.6M | 1.0B | 969.4M | 998.4M | 823.2M | 993.2M |
| Gross profit | 429.4M | 490.5M | 540.6M | 602.5M | 387.1M | 312.1M | 409.0M | 452.7M |
| Gross profit margin, % | 44.3% | 45.1% | 37.8% | 28.7% | 24.0% | 33.6% | 31.5% | |
| Operating expense total | 223.1M | 243.1M | 251.9M | 350.1M | 379.5M | 255.1M | 340.8M | 326.4M |
| Depreciation and amortization | 52.6M | 67.8M | 123.7M | 521.4M | 847.6M | 422.7M | 360.6M | 112.6M |
| EBITDA | 206.3M | 248.7M | 293.7M | 259.8M | (34.2M) | (6.0M) | 59.9M | 122.8M |
| EBITDA margin, % | 22.5% | 24.5% | 16.3% | -2.5% | -0.5% | 4.9% | 8.6% | |
| EBIT | 155.8M | 186.1M | 212.3M | (232.6M) | (912.3M) | (560.0M) | (423.7M) | (110.2M) |
| EBIT margin, % | 16.8% | 17.7% | -14.6% | -67.6% | -43.0% | -34.8% | -7.7% | |
| Interest income | 9.6M | 1.2M | 1.2M | 2.3M | 2.9M | 3.8M | 2.3M | 1.4M |
| Interest expense | 8.0M | 15.0M | 31.1M | 24.7M | 23.0M | 18.5M | 9.7M | 8.2M |
| Pre tax profit | 171.4M | 190.8M | 237.0M | (227.3M) | (961.2M) | (466.4M) | (434.3M) | (108.3M) |
| Income tax expense | 23.0M | 39.1M | 55.4M | 14.5M | (20.1M) | (17.6M) | (39.4M) | (28.5M) |
| Net Income | 148.5M | 151.7M | 181.5M | (241.7M) | (941.1M) | (448.8M) | (394.9M) | (79.7M) |
| 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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