
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 | 2.3B | 1.4B | 1.6B | 1.3B | 1.1B | 989.3M | 903.2M | 966.3M |
| Cost of goods sold | 1.8B | 1.0B | 968.2M | 787.1M | 563.3M | 559.1M | 514.9M | 585.2M |
| Gross profit | 569.1M | 385.5M | 642.8M | 509.8M | 500.8M | 454.1M | 417.5M | 409.4M |
| Gross profit margin, % | 27.6% | 40.6% | 40.0% | 47.6% | 45.9% | 46.2% | 42.4% | |
| Operating expense total | 536.1M | 315.0M | 672.8M | 341.4M | 338.7M | 212.7M | 111.6M | 327.3M |
| Depreciation and amortization | 536.3M | 429.6M | 894.2M | 157.7M | 48.5M | 63.8M | 277.6M | 271.0M |
| EBITDA | (57.0M) | (118.3M) | (151.7M) | (3.4M) | 51.8M | 93.8M | 278.7M | 244.6M |
| EBITDA margin, % | -8.5% | -9.6% | -0.3% | 4.9% | 9.5% | 30.9% | 25.3% | |
| EBIT | (20.1M) | (554.1M) | (1.5B) | 194.8M | 47.0M | 28.6M | 17.5M | (95.2M) |
| EBIT margin, % | -39.7% | -96.7% | 15.3% | 4.5% | 2.9% | 1.9% | -9.9% | |
| Interest income | 7.5M | 2.8M | 3.1M | 16.8M | 12.7M | 8.5M | 4.3M | 2.7M |
| Interest expense | 255.5M | 230.5M | 136.1M | 83.9M | 41.2M | 12.2M | 26.9M | 38.7M |
| Pre tax profit | 574.0M | (976.5M) | (1.6B) | 75.8M | 123.4M | 83.7M | 55.7M | 30.7M |
| Income tax expense | 18.7M | 18.0M | 49.7M | 3.8M | 12.0M | (603.0K) | 4.2M | 14.7M |
| Net Income | 555.3M | (994.6M) | (1.7B) | 72.0M | 111.4M | 84.3M | 51.5M | 16.0M |
| 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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