
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 | 2.4B | 2.7B | 3.0B | 4.1B | 5.1B | 5.5B | 5.0B | 4.9B |
| Cost of goods sold | 2.0B | 2.4B | 2.8B | 3.8B | 5.1B | 5.1B | 4.9B | 4.7B |
| Gross profit | 379.2M | 328.0M | 276.5M | 334.3M | 70.8M | 415.7M | 111.5M | 274.3M |
| Gross profit margin, % | 12.1% | 9.2% | 8.2% | 1.4% | 7.6% | 2.2% | 5.6% | |
| Operating expense total | 43.3M | 17.1M | (48.5M) | (23.8M) | (67.7M) | (68.7M) | (103.9M) | (93.0M) |
| Depreciation and amortization | 101.7M | 152.3M | 180.6M | 193.1M | 322.7M | 322.0M | 331.4M | 316.7M |
| EBITDA | 335.8M | 310.9M | 325.0M | 358.6M | 138.5M | 487.4M | 216.6M | 369.2M |
| EBITDA margin, % | 11.5% | 10.8% | 8.8% | 2.7% | 8.9% | 4.3% | 7.5% | |
| EBIT | 251.7M | 193.5M | 146.7M | 180.4M | (191.8M) | 194.4M | (101.5M) | 86.8M |
| EBIT margin, % | 7.2% | 4.9% | 4.4% | -3.8% | 3.6% | -2.0% | 1.8% | |
| Interest income | 8.5M | 19.6M | 15.3M | 13.4M | 19.8M | |||
| Interest expense | 15.3M | 19.6M | 53.2M | 132.6M | 105.2M | 91.9M | 75.9M | |
| Pre tax profit | 237.3M | 170.6M | 112.4M | 113.1M | (312.1M) | 76.0M | (231.8M) | (25.2M) |
| Income tax expense | 31.9M | 18.3M | 9.8M | 4.2M | (41.7M) | (30.4M) | (34.5M) | (10.3M) |
| Net Income | 205.4M | 152.2M | 102.5M | 108.9M | (270.5M) | 106.4M | (197.3M) | (14.9M) |
| 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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