
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 | 2.5B | 3.2B | 1.8B | 2.1B | 1.7B | 2.5B | 2.0B | 2.0B |
| Cost of goods sold | 1.3B | 1.7B | 1.2B | 1.5B | 1.1B | 1.9B | 1.6B | 1.5B |
| Gross profit | 1.2B | 1.5B | 710.2M | 725.5M | 613.0M | 593.6M | 477.4M | 554.9M |
| Gross profit margin, % | 49.3% | 48.7% | 38.7% | 34.2% | 35.6% | 24.2% | 23.5% | 27.2% |
| Operating expense total | 744.8M | 956.8M | 691.0M | 1.9B | 843.2M | 908.5M | 688.5M | 774.8M |
| Depreciation and amortization | 70.7M | 94.6M | 739.4M | 210.0M | 403.8M | 396.2M | 231.8M | 681.3M |
| EBITDA | 479.2M | 565.7M | 3.2M | (1.2B) | (157.5M) | (236.5M) | (131.4M) | (100.7M) |
| EBITDA margin, % | 19.3% | 17.9% | 0.2% | -54.4% | -9.1% | -9.6% | -6.5% | -4.9% |
| EBIT | 467.8M | 589.4M | (729.9M) | (1.2B) | (784.7M) | (745.3M) | (445.4M) | (823.3M) |
| EBIT margin, % | 18.8% | 18.7% | -39.8% | -58.2% | -45.5% | -30.4% | -22.0% | -40.3% |
| Interest income | 6.1M | 5.9M | 10.4M | 8.0M | 5.0M | 3.4M | 1.3M | 2.2M |
| Interest expense | 63.4M | 93.0M | 128.2M | 196.2M | 175.6M | 163.6M | 150.0M | 126.2M |
| Pre tax profit | 435.1M | 546.7M | (867.7M) | (1.4B) | (897.1M) | (832.4M) | (536.3M) | (833.6M) |
| Income tax expense | 93.2M | 89.3M | 24.3M | 24.4M | (49.8M) | (7.9M) | 34.7M | 1.3M |
| Net Income | 341.9M | 457.4M | (892.0M) | (1.4B) | (847.3M) | (824.5M) | (571.0M) | (834.9M) |
| 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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