
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 | 9.0B | 9.8B | 12.8B | 16.6B | 13.1B | 12.5B | 13.3B | 14.9B |
| Cost of goods sold | 7.8B | 8.2B | 11.2B | 14.1B | 10.5B | 10.5B | 12.0B | 13.2B |
| Gross profit | 2.1B | 2.6B | 3.1B | 3.6B | 3.4B | 2.8B | 2.1B | 2.5B |
| Gross profit margin, % | 23.7% | 26.6% | 24.5% | 21.8% | 26.4% | 22.2% | 15.6% | 16.7% |
| Operating expense total | 1.4B | 1.7B | 1.9B | 2.8B | 2.5B | 2.5B | 2.3B | 2.1B |
| Depreciation and amortization | 201.5M | 222.7M | 325.1M | 387.9M | 476.7M | 533.1M | 536.0M | 575.1M |
| EBITDA | 704.9M | 896.1M | 1.2B | 1.0B | 955.8M | 220.0M | (238.9M) | 487.3M |
| EBITDA margin, % | 7.8% | 9.2% | 9.7% | 6.3% | 7.3% | 1.8% | -1.8% | 3.3% |
| EBIT | 730.4M | 1.4B | 1.3B | 704.7M | 442.5M | (685.1M) | (1.4B) | (224.8M) |
| EBIT margin, % | 8.1% | 14.8% | 9.9% | 4.2% | 3.4% | -5.5% | -10.5% | -1.5% |
| Interest income | 36.9M | 36.6M | 44.5M | 51.3M | 59.0M | 56.6M | 74.1M | 35.8M |
| Interest expense | 80.8M | 142.7M | 324.9M | 380.0M | 316.8M | 270.6M | 276.7M | 231.2M |
| Pre tax profit | 1.5B | 1.4B | 1.0B | 738.3M | 253.3M | (888.7M) | (1.5B) | 104.2M |
| Income tax expense | 295.3M | 184.4M | 69.5M | 55.8M | 24.5M | (16.5M) | (31.8M) | 117.9M |
| Net Income | 1.2B | 1.2B | 974.6M | 682.5M | 228.8M | (872.2M) | (1.4B) | (13.8M) |
| 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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