
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 2.3B | 1.1B | 1.6B | 2.0B | 3.5B | 2.6B |
| Cost of goods sold | 1.4B | 1.8B | 910.0M | 1.1B | 1.6B | 2.9B | 2.3B |
| Gross profit | 280.9M | 530.9M | 218.0M | 472.6M | 385.1M | 570.0M | 284.3M |
| Gross profit margin, % | 23.3% | 20.0% | 30.2% | 19.6% | 16.2% | 11.0% | |
| Operating expense total | 364.2M | 267.1M | 251.7M | 278.0M | 380.1M | 402.3M | 370.3M |
| Depreciation and amortization | 253.6M | 47.7M | 47.1M | 56.8M | 57.8M | 61.4M | 97.6M |
| EBITDA | (47.6M) | 267.2M | (15.1M) | 227.1M | 62.6M | 212.6M | (55.4M) |
| EBITDA margin, % | 11.7% | -1.4% | 14.5% | 3.2% | 6.0% | -2.1% | |
| EBIT | (360.5M) | 199.6M | (43.6M) | 127.1M | 11.0M | 115.1M | (204.9M) |
| EBIT margin, % | 8.8% | -4.0% | 8.1% | 0.6% | 3.3% | -7.9% | |
| Interest income | 4.9M | 3.6M | 2.3M | 2.8M | 1.9M | 7.3M | 5.1M |
| Interest expense | 63.4M | 67.3M | 58.3M | 36.9M | 43.6M | 59.8M | 53.7M |
| Pre tax profit | (459.9M) | 137.9M | (203.9M) | 103.9M | 191.9M | 121.8M | (202.6M) |
| Income tax expense | 37.8M | 42.6M | (27.6M) | 7.9M | 26.8M | 24.4M | 14.6M |
| Net Income | (497.8M) | 95.3M | (176.2M) | 96.0M | 165.2M | 97.4M | (217.2M) |
| 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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