
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 | 3.5B | 2.3B | 2.7B | 2.8B | 2.9B | 3.0B | 2.7B | 3.0B |
| Cost of goods sold | 2.4B | 1.9B | 2.1B | 2.3B | 2.7B | 2.4B | 2.0B | 2.4B |
| Gross profit | 1.2B | 418.9M | 649.1M | 572.2M | 620.3M | 720.6M | 678.1M | 673.9M |
| Gross profit margin, % | 18.6% | 24.1% | 20.1% | 21.1% | 24.0% | 25.4% | 22.5% | |
| Operating expense total | 606.1M | 849.3M | 701.7M | 766.1M | 731.9M | 762.6M | 584.9M | 602.8M |
| Depreciation and amortization | 55.3M | 1.7B | 84.1M | 50.9M | 98.1M | 47.2M | 31.1M | 29.1M |
| EBITDA | 564.4M | (437.1M) | (52.6M) | (183.2M) | (101.1M) | (44.5M) | 98.4M | 72.2M |
| EBITDA margin, % | -19.4% | -2.0% | -6.5% | -3.4% | -1.5% | 3.7% | 2.4% | |
| EBIT | 467.1M | (2.6B) | (244.1M) | (282.4M) | (295.9M) | (111.7M) | 70.3M | 86.7M |
| EBIT margin, % | -114.8% | -9.1% | -9.9% | -10.1% | -3.7% | 2.6% | 2.9% | |
| Interest income | 7.5M | 11.9M | 8.4M | 10.0M | 5.7M | 5.8M | 7.5M | 3.0M |
| Interest expense | 21.2M | 62.4M | 39.5M | 38.2M | 28.5M | 24.4M | 15.0M | 6.3M |
| Pre tax profit | 458.2M | (2.6B) | (235.7M) | (71.3M) | (280.9M) | (140.4M) | 75.4M | 88.6M |
| Income tax expense | 52.7M | 8.6M | 17.6M | 13.7M | 16.4M | 30.3M | 13.8M | 2.9M |
| Net Income | 405.5M | (2.6B) | (253.3M) | (85.0M) | (297.3M) | (170.7M) | 61.6M | 85.7M |
| 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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