
Stock Price
2024-10-29
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 | 2.5B | 2.8B | 8.3B | 6.7B | 7.0B | 4.3B | 3.8B | 3.7B |
| Cost of goods sold | 1.1B | 1.3B | 3.4B | 2.8B | 3.4B | 2.2B | 2.3B | 2.3B |
| Gross profit | 1.4B | 1.5B | 5.0B | 3.9B | 3.7B | 2.2B | 1.6B | 1.4B |
| Gross profit margin, % | 53.5% | 59.9% | 58.0% | 52.4% | 49.9% | 41.4% | 37.4% | |
| Operating expense total | 769.9M | 892.2M | 2.1B | 2.0B | 2.4B | 1.6B | 1.7B | 1.2B |
| Depreciation and amortization | 169.0M | 241.1M | 302.3M | 278.8M | 617.1M | 373.4M | 502.2M | 554.5M |
| EBITDA | 623.8M | 598.1M | 3.0B | 2.0B | 1.6B | 551.4M | (146.9M) | 202.1M |
| EBITDA margin, % | 21.5% | 35.7% | 29.9% | 22.9% | 12.8% | -3.8% | 5.5% | |
| EBIT | 401.7M | 314.7M | 2.6B | 1.7B | 691.2M | 68.4M | (892.8M) | (676.4M) |
| EBIT margin, % | 11.3% | 30.6% | 24.9% | 9.9% | 1.6% | -23.4% | -18.5% | |
| Interest income | 6.3M | 9.8M | 18.1M | 44.3M | 116.8M | 152.0M | 125.7M | 87.4M |
| Interest expense | 271.0K | 5.7M | 89.0M | 104.7M | 100.8M | 91.6M | 52.0M | 36.0M |
| Pre tax profit | 474.9M | 328.2M | 2.4B | 1.7B | 1.0B | 115.5M | (886.1M) | (602.3M) |
| Income tax expense | 67.1M | 49.7M | 340.2M | 268.2M | 197.5M | 21.9M | 26.0M | 35.5M |
| Net Income | 407.8M | 278.5M | 2.1B | 1.5B | 809.4M | 93.7M | (912.1M) | (637.8M) |
| 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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