
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 | 3.8B | 3.3B | 2.8B | 3.2B | 2.4B | 3.0B | 2.7B | 2.1B |
| Cost of goods sold | 2.5B | 2.2B | 2.0B | 2.3B | 1.7B | 2.3B | 2.2B | 1.7B |
| Gross profit | 1.3B | 1.1B | 795.3M | 835.3M | 724.5M | 664.4M | 509.0M | 351.8M |
| Gross profit margin, % | 33.9% | 33.8% | 28.6% | 26.5% | 29.7% | 22.2% | 18.8% | 16.9% |
| Operating expense total | 727.3M | 751.9M | 951.6M | 972.3M | 804.6M | 697.8M | 589.9M | 480.2M |
| Depreciation and amortization | 391.3M | 84.7M | 1.0B | 83.9M | 475.8M | 251.2M | 121.0M | 83.6M |
| EBITDA | 573.4M | 368.7M | (174.0M) | (174.4M) | (91.1M) | (45.7M) | (12.3M) | (164.1M) |
| EBITDA margin, % | 14.9% | 11.1% | -6.2% | -5.5% | -3.7% | -1.5% | -0.5% | -7.9% |
| EBIT | 161.8M | 299.4M | (1.2B) | (294.4M) | (569.2M) | (326.6M) | (218.7M) | (482.0M) |
| EBIT margin, % | 4.2% | 9.0% | -43.7% | -9.3% | -23.3% | -10.9% | -8.1% | -23.2% |
| Interest income | 37.5M | 40.0M | 12.3M | 16.0M | 24.3M | 20.0M | 13.5M | 10.5M |
| Interest expense | 27.0M | 30.5M | 29.2M | 24.5M | 15.7M | 17.1M | 16.0M | 14.0M |
| Pre tax profit | 149.1M | 321.6M | (1.2B) | (94.1M) | (571.5M) | (306.5M) | (290.7M) | (515.6M) |
| Income tax expense | 78.1M | 58.5M | 12.1M | 15.7M | 9.7M | 70.0K | 1.4M | (17.2M) |
| Net Income | 71.0M | 263.1M | (1.2B) | (109.8M) | (581.2M) | (306.5M) | (292.1M) | (498.4M) |
| 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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