
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 | 3.2B | 3.2B | 2.2B | 2.5B | 2.3B | 2.3B | 1.7B | 1.7B |
| Cost of goods sold | 2.5B | 2.5B | 1.5B | 1.7B | 1.5B | 1.6B | 1.2B | 1.1B |
| Gross profit | 798.2M | 821.0M | 749.8M | 798.0M | 764.1M | 697.1M | 586.2M | 618.7M |
| Gross profit margin, % | 25.7% | 33.6% | 32.3% | 33.8% | 30.6% | 34.1% | 36.4% | |
| Operating expense total | 736.4M | 681.0M | 712.2M | 834.8M | 750.4M | 729.6M | 639.9M | 555.8M |
| Depreciation and amortization | 39.7M | 40.1M | 46.8M | 28.1M | 34.1M | 83.6M | 23.2M | 21.4M |
| EBITDA | 122.5M | 160.5M | 93.8M | 30.7M | 54.8M | 24.8M | (3.1M) | 106.8M |
| EBITDA margin, % | 5.0% | 4.2% | 1.2% | 2.4% | 1.1% | -0.2% | 6.3% | |
| EBIT | 66.5M | 127.7M | 17.9M | 2.5M | 39.8M | (32.2M) | (74.1M) | 104.0M |
| EBIT margin, % | 4.0% | 0.8% | 0.1% | 1.8% | -1.4% | -4.3% | 6.1% | |
| Interest income | 3.2M | 1.9M | 2.3M | 2.4M | 2.6M | 5.7M | 4.8M | 4.1M |
| Interest expense | 15.6M | 13.1M | 8.7M | 7.5M | 9.1M | 10.8M | 5.5M | 4.1M |
| Pre tax profit | 116.2M | 142.6M | 69.8M | 82.2M | 78.0M | 39.5M | (45.0M) | 149.2M |
| Income tax expense | 44.7M | 23.6M | (13.7M) | 9.8M | 12.7M | 21.0M | (271.0K) | 18.5M |
| Net Income | 71.5M | 118.9M | 83.5M | 72.4M | 65.3M | 18.4M | (44.8M) | 130.7M |
| 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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