
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 4.5B | 3.8B | 3.7B | 4.0B | 4.1B | 4.2B | 4.6B |
| Cost of goods sold | 4.4B | 3.7B | 3.3B | 3.3B | 3.5B | 3.6B | 3.7B | 4.1B |
| Gross profit | 800.2M | 840.7M | 558.0M | 444.8M | 516.3M | 531.7M | 544.5M | 540.3M |
| Gross profit margin, % | 15.5% | 18.7% | 14.5% | 11.9% | 12.9% | 13.0% | 12.9% | 11.7% |
| Operating expense total | 573.7M | 963.1M | 407.9M | 615.6M | 348.3M | 365.8M | 469.5M | 392.7M |
| Depreciation and amortization | 190.1M | 211.7M | 175.9M | 218.8M | 205.7M | 213.4M | 172.0M | 126.8M |
| EBITDA | 132.8M | 181.4M | 88.4M | 80.6M | 95.5M | 99.1M | 155.5M | 87.0M |
| EBITDA margin, % | 2.6% | 4.0% | 2.3% | 2.2% | 2.4% | 2.4% | 3.7% | 1.9% |
| EBIT | (53.8M) | (45.1M) | (173.8M) | (208.2M) | (233.1M) | (89.9M) | 22.3M | 195.2M |
| EBIT margin, % | -1.0% | -1.0% | -4.5% | -5.6% | -5.8% | -2.2% | 0.5% | 4.2% |
| Interest income | 11.1M | 3.9M | 7.8M | 12.2M | 3.8M | 7.6M | 29.3M | 20.1M |
| Interest expense | 149.9M | 117.8M | 98.4M | 90.6M | 59.9M | 58.4M | 58.3M | 45.3M |
| Pre tax profit | (244.9M) | 218.0M | 699.4M | 83.6M | (365.7M) | (207.4M) | 80.8M | 119.6M |
| Income tax expense | 43.4M | 35.8M | 258.1M | 29.0M | 9.4M | (3.8M) | 32.8M | 54.6M |
| Net Income | (288.2M) | 182.2M | 441.4M | 54.6M | (375.1M) | (203.6M) | 47.9M | 64.9M |
| 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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