
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 | 11.1B | 8.4B | 5.5B | 4.4B | 8.2B | 15.8B | 16.0B | 15.2B |
| Cost of goods sold | 9.7B | 7.8B | 5.4B | 4.4B | 7.8B | 14.5B | 14.8B | 15.0B |
| Gross profit | 1.4B | 842.9M | 535.4M | 321.6M | 515.9M | 1.4B | 1.4B | 297.0M |
| Gross profit margin, % | 10.0% | 9.7% | 7.3% | 6.3% | 8.9% | 8.7% | 2.0% | |
| Operating expense total | 779.1M | 520.6M | 621.6M | 326.6M | 552.2M | 1.0B | 904.7M | 552.0M |
| Depreciation and amortization | 328.1M | 355.6M | 1.2B | 1.1B | 181.7M | 216.1M | 404.2M | 580.9M |
| EBITDA | 719.8M | 344.6M | (227.6M) | (85.8M) | (49.6M) | 523.2M | 481.7M | (310.6M) |
| EBITDA margin, % | 4.1% | -4.1% | -1.9% | -0.6% | 3.3% | 3.0% | -2.0% | |
| EBIT | 398.3M | 244.2M | (2.1B) | (1.5B) | 10.2M | 131.1M | 347.3M | (847.5M) |
| EBIT margin, % | 2.9% | -37.7% | -34.6% | 0.1% | 0.8% | 2.2% | -5.6% | |
| Interest income | 98.7M | 77.1M | 137.1M | 23.5M | 24.7M | 42.1M | 80.8M | 42.5M |
| Interest expense | 469.2M | 375.9M | 439.5M | 216.0M | 173.4M | 206.3M | 322.5M | 309.4M |
| Pre tax profit | 58.5M | 152.6M | (2.5B) | (1.9B) | 81.7M | 105.4M | 92.2M | (1.2B) |
| Income tax expense | 2.0M | 82.9M | 81.2M | 30.3M | 24.6M | (51.3M) | 24.1M | (25.3M) |
| Net Income | 56.5M | 69.6M | (2.6B) | (2.0B) | 57.1M | 156.7M | 68.1M | (1.2B) |
| 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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