
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 | 3.1B | 3.6B | 3.3B | 3.2B | 2.6B | 2.7B | 2.9B | 2.8B |
| Cost of goods sold | 1.7B | 2.1B | 2.0B | 2.0B | 1.7B | 1.7B | 1.9B | 1.8B |
| Gross profit | 1.4B | 1.6B | 1.3B | 1.2B | 925.2M | 1.0B | 1.0B | 991.7M |
| Gross profit margin, % | 37.5% | 34.5% | 36.0% | |||||
| Operating expense total | 911.0M | 1.2B | 1.1B | 1.2B | 1.0B | 995.3M | 901.0M | 851.7M |
| Depreciation and amortization | 134.5M | 181.1M | 179.2M | 560.6M | 840.3M | 253.8M | 324.4M | 314.9M |
| EBITDA | 455.4M | 361.9M | 232.4M | 27.4M | (120.6M) | 28.3M | 94.7M | 139.5M |
| EBITDA margin, % | 1.0% | 3.3% | 5.1% | |||||
| EBIT | 390.4M | 244.0M | 78.6M | (477.5M) | (954.0M) | (236.2M) | (265.4M) | (194.4M) |
| EBIT margin, % | -8.7% | -9.1% | -7.1% | |||||
| Interest income | 154.3M | 202.6M | 199.6M | 161.9M | 173.3M | 156.5M | 159.3M | 122.1M |
| Interest expense | 8.4M | 3.1M | 9.2M | 6.9M | 5.8M | 7.1M | 1.8M | 3.5M |
| Pre tax profit | 607.1M | 493.6M | 56.3M | (354.9M) | (719.6M) | (21.7M) | (124.7M) | (70.6M) |
| Income tax expense | 64.5M | 28.4M | 45.2M | 58.5M | 22.5M | 27.8M | 23.1M | 39.4M |
| Net Income | 542.7M | 465.2M | 11.1M | (413.4M) | (742.1M) | (49.5M) | (147.8M) | (110.0M) |
| 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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