
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 | 109.4B | 143.0B | 136.7B | 161.3B | 182.4B | 198.2B | 192.1B | 173.4B |
| Cost of goods sold | 62.5B | 80.1B | 75.6B | 97.7B | 123.6B | 129.1B | 126.7B | 110.8B |
| Gross profit | 49.9B | 66.3B | 64.9B | 67.0B | 62.8B | 73.1B | 69.3B | 65.8B |
| Gross profit margin, % | 45.6% | 46.4% | 47.4% | 41.5% | 34.4% | 36.9% | 36.1% | 37.9% |
| Operating expense total | 41.8B | 51.0B | 52.8B | 56.8B | 55.1B | 59.6B | 60.4B | 70.2B |
| Depreciation and amortization | 3.9B | 7.0B | 8.2B | 8.5B | 9.4B | 10.9B | 12.1B | 16.3B |
| EBITDA | 14.1B | 22.4B | 17.4B | 19.0B | 13.1B | 23.0B | 13.9B | (538.1M) |
| EBITDA margin, % | 12.9% | 15.7% | 12.7% | 11.8% | 7.2% | 11.6% | 7.2% | -0.3% |
| EBIT | 19.0B | 28.8B | 16.4B | 17.5B | 7.6B | 12.5B | 6.5B | (15.0B) |
| EBIT margin, % | 17.4% | 20.1% | 12.0% | 10.8% | 4.2% | 6.3% | 3.4% | -8.7% |
| Interest income | 757.9M | 1.2B | 3.4B | 3.2B | 3.1B | 3.5B | 4.3B | 4.7B |
| Interest expense | 7.2B | 10.2B | 10.0B | 9.9B | 10.9B | 12.4B | 14.3B | 14.9B |
| Pre tax profit | 22.0B | 27.5B | 17.0B | 24.6B | 10.7B | 7.9B | 342.0M | (21.6B) |
| Income tax expense | 5.0B | 7.3B | 5.9B | 7.6B | 7.7B | 2.5B | 2.6B | 1.1B |
| Net Income | 17.0B | 20.2B | 11.1B | 17.1B | 3.0B | 5.3B | (2.2B) | (22.7B) |
| 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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