
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 154.8B | 141.7B | 173.8B | 140.8B | 192.4B | 206.8B | 226.7B |
| Cost of goods sold | 135.7B | 120.6B | 150.8B | 110.7B | 158.7B | 166.9B | 181.3B |
| Gross profit | 19.1B | 21.2B | 23.0B | 30.1B | 33.7B | 40.1B | 47.1B |
| Gross profit margin, % | 12.4% | 14.9% | 13.2% | 21.4% | 17.5% | 19.4% | 20.8% |
| Operating expense total | 23.1B | 29.7B | 62.6B | 42.8B | 35.2B | 35.6B | 48.4B |
| Depreciation and amortization | 4.0B | 5.3B | 8.8B | 5.1B | 4.2B | 2.6B | 2.3B |
| EBITDA | (5.0B) | (9.6B) | (40.1B) | (12.6B) | (956.1M) | 4.8B | (1.1B) |
| EBITDA margin, % | -3.2% | -6.8% | -23.1% | -9.0% | -0.5% | 2.3% | -0.5% |
| EBIT | (9.7B) | (15.0B) | (49.6B) | (17.7B) | (4.7B) | 1.2B | (3.2B) |
| EBIT margin, % | -6.2% | -10.6% | -28.5% | -12.6% | -2.4% | 0.6% | -1.4% |
| Interest income | 1.4B | 1.2B | 818.5M | 1.3B | 2.2B | 2.2B | 2.0B |
| Interest expense | 70.3M | 136.3M | 277.6M | 197.3M | 115.6M | 212.2M | 280.9M |
| Pre tax profit | (10.1B) | (10.9B) | (49.2B) | (23.8B) | 624.8M | 1.3B | (611.3M) |
| Income tax expense | (348.0M) | (303.2M) | 166.3M | 3.9M | 89.7M | (20.1M) | (1.6B) |
| Net Income | (9.7B) | (10.6B) | (49.3B) | (23.8B) | 535.1M | 1.3B | 1.0B |
| 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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