
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 | 334.7B | 408.7B | 438.7B | 531.1B | 419.9B | 347.6B | 229.7B | 169.3B |
| Cost of goods sold | 294.9B | 361.7B | 390.1B | 480.7B | 389.8B | 320.3B | 218.8B | 172.7B |
| Gross profit | 44.1B | 51.6B | 54.3B | 54.6B | 37.2B | 32.6B | 16.8B | 3.9B |
| Gross profit margin, % | 12.6% | 12.4% | 10.3% | 8.9% | 9.4% | 7.3% | 2.3% | |
| Operating expense total | 13.7B | 19.1B | 21.2B | 26.5B | 17.1B | 14.5B | 9.7B | 12.1B |
| Depreciation and amortization | 2.6B | 4.4B | 3.4B | 2.6B | 3.5B | 2.7B | 3.1B | 2.1B |
| EBITDA | 29.5B | 34.5B | 36.0B | 30.9B | 21.4B | 18.4B | 7.2B | (8.7B) |
| EBITDA margin, % | 8.4% | 8.2% | 5.8% | 5.1% | 5.3% | 3.1% | -5.1% | |
| EBIT | 25.3B | 27.2B | 30.4B | 20.9B | 12.9B | (535.7M) | (5.5B) | (21.8B) |
| EBIT margin, % | 6.6% | 6.9% | 3.9% | 3.1% | -0.2% | -2.4% | -12.9% | |
| Interest income | 789.1M | 715.9M | 964.8M | 1.1B | 964.8M | 1.1B | 568.9M | 223.0M |
| Interest expense | 3.3B | 5.2B | 6.1B | 7.1B | 7.3B | 8.3B | 8.8B | 8.5B |
| Pre tax profit | 24.3B | 30.6B | 30.7B | 17.9B | 8.8B | (6.2B) | (15.9B) | (29.8B) |
| Income tax expense | 8.2B | 9.6B | 9.6B | 8.5B | 4.2B | 5.0B | 3.8B | 2.7B |
| Net Income | 16.0B | 21.0B | 21.1B | 9.4B | 4.6B | (11.1B) | (19.7B) | (32.5B) |
| 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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