
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 | 920.2M | 1.0B | 1.1B | 1.8B | 3.0B | 3.0B | 2.9B | 3.2B |
| Cost of goods sold | 755.7M | 825.0M | 914.3M | 1.4B | 2.4B | 2.4B | 2.3B | 2.6B |
| Gross profit | 167.5M | 201.4M | 211.8M | 420.7M | 577.7M | 598.3M | 611.4M | 611.4M |
| Gross profit margin, % | 19.7% | 18.9% | 22.9% | 19.2% | 20.0% | 20.8% | 19.1% | |
| Operating expense total | 82.6M | 91.7M | 109.2M | 132.9M | 532.0M | 720.6M | 641.1M | 614.2M |
| Depreciation and amortization | 18.6M | 19.6M | 18.7M | 59.3M | 193.3M | 322.5M | 150.2M | 124.3M |
| EBITDA | 85.0M | 109.7M | 102.8M | 288.2M | 46.4M | (121.4M) | (28.8M) | (2.0M) |
| EBITDA margin, % | 10.7% | 9.2% | 15.7% | 1.5% | -4.1% | -1.0% | -0.1% | |
| EBIT | 67.0M | 88.1M | 81.7M | 229.3M | 845.3M | (181.5M) | (258.8M) | (174.2M) |
| EBIT margin, % | 8.6% | 7.3% | 12.5% | 28.1% | -6.1% | -8.8% | -5.4% | |
| Interest income | 945.0K | 1.3M | 1.7M | 5.5M | 29.7M | 22.2M | 6.8M | 1.4M |
| Interest expense | 2.4M | 2.9M | 2.2M | 2.7M | 3.2M | 7.7M | 6.4M | 7.3M |
| Pre tax profit | 67.8M | 88.0M | 82.2M | 232.6M | 878.6M | (162.1M) | (253.0M) | (173.0M) |
| Income tax expense | 12.2M | 17.3M | 15.7M | 24.3M | (198.0K) | (17.0M) | 5.1M | 11.2M |
| Net Income | 55.6M | 70.6M | 66.5M | 208.2M | 878.8M | (145.1M) | (258.1M) | (184.2M) |
| 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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