
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 | 1.4B | 1.5B | 1.8B | 2.6B | 7.3B | 5.7B | 8.4B | 13.4B |
| Cost of goods sold | 1.0B | 990.0M | 1.2B | 1.9B | 5.9B | 5.4B | 7.4B | 12.0B |
| Gross profit | 463.9M | 508.6M | 642.4M | 701.2M | 1.4B | 293.5M | 1.0B | 1.5B |
| Gross profit margin, % | 32.3% | 34.6% | 35.6% | 27.0% | 19.1% | 5.2% | 12.3% | 10.9% |
| Operating expense total | 122.7M | 168.4M | 201.8M | 255.8M | 316.9M | 221.6M | 243.3M | 269.4M |
| Depreciation and amortization | 1.7B | 154.4M | 129.0M | 136.3M | 198.5M | 265.4M | 327.0M | 480.5M |
| EBITDA | 341.2M | 340.1M | 440.6M | 445.1M | 1.1B | 71.9M | 782.9M | 1.2B |
| EBITDA margin, % | 23.8% | 23.1% | 24.4% | 17.2% | 14.8% | 1.3% | 9.4% | 8.8% |
| EBIT | (2.2B) | 157.2M | 322.0M | 362.8M | 774.2M | (665.3M) | 496.8M | 713.4M |
| EBIT margin, % | -156.1% | 10.7% | 17.9% | 14.0% | 10.7% | -11.7% | 5.9% | 5.3% |
| Interest income | 10.0M | 6.3M | 9.2M | 13.6M | 18.8M | 21.5M | 16.1M | 17.4M |
| Interest expense | 30.5M | 11.5M | 1.6M | 15.0M | 67.6M | 74.6M | 63.0M | 77.5M |
| Pre tax profit | (2.3B) | 244.2M | 386.0M | 459.0M | 733.4M | (705.2M) | 464.2M | 656.5M |
| Income tax expense | 73.6M | (266.0M) | 57.0M | 59.8M | 87.5M | (122.4M) | 61.8M | 177.7M |
| Net Income | (2.3B) | 510.2M | 329.1M | 399.2M | 646.0M | (582.8M) | 402.4M | 478.9M |
| 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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