
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 | 10.3B | 13.0B | 19.7B | 22.9B | 23.7B | 17.0B | 16.4B | 9.6B |
| Cost of goods sold | 8.9B | 11.7B | 17.9B | 21.1B | 21.4B | 16.1B | 16.3B | 8.5B |
| Gross profit | 1.5B | 1.4B | 1.9B | 1.9B | 2.3B | 974.8M | 256.6M | 1.2B |
| Gross profit margin, % | 10.9% | 9.5% | 8.4% | 9.8% | 5.7% | 1.6% | 12.4% | |
| Operating expense total | 658.6M | 294.7M | 971.6M | 983.8M | 1.1B | 49.3M | 397.0M | 524.7M |
| Depreciation and amortization | 559.0M | 599.7M | 608.9M | 623.1M | 638.4M | 699.9M | 851.6M | 768.2M |
| EBITDA | 867.0M | 1.1B | 924.7M | 1.2B | 1.6B | 471.6M | (450.3M) | 641.7M |
| EBITDA margin, % | 8.8% | 4.7% | 5.1% | 6.7% | 2.8% | -2.7% | 6.7% | |
| EBIT | 395.2M | 764.8M | 816.2M | 593.0M | 410.6M | (1.7B) | (3.0B) | 2.5M |
| EBIT margin, % | 5.9% | 4.1% | 2.6% | 1.7% | -10.0% | -18.4% | 0.0% | |
| Interest income | 84.7M | 19.4M | 16.3M | 84.0M | 26.2M | 19.1M | 27.1M | 23.0M |
| Interest expense | 547.0M | 614.7M | 547.5M | 596.4M | 634.4M | 574.4M | 495.6M | 407.5M |
| Pre tax profit | 120.4M | 180.0M | 223.4M | 163.2M | 176.3M | (2.7B) | (3.8B) | 124.0M |
| Income tax expense | 54.4M | 51.6M | 91.9M | 29.7M | 73.0M | 46.0M | 14.1M | 242.9M |
| Net Income | 66.0M | 128.4M | 131.5M | 133.5M | 103.3M | (2.7B) | (3.8B) | (119.0M) |
| 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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