
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 2.5B | 1.9B | 1.9B | 1.3B | 1.1B | 211.4M |
| Cost of goods sold | 905.6M | 2.4B | 1.9B | 1.8B | 1.1B | 1.1B | 257.8M |
| Gross profit | 179.9M | 230.5M | 55.7M | 127.0M | 150.8M | 61.9M | (40.3M) |
| Gross profit margin, % | 16.7% | 9.1% | 2.9% | 6.8% | 12.0% | 5.5% | -19.1% |
| Operating expense total | 64.6M | 94.9M | 136.2M | 158.6M | 88.6M | 111.2M | 66.4M |
| Depreciation and amortization | 44.2M | 73.1M | 128.2M | 121.9M | 93.7M | 99.0M | 85.0M |
| EBITDA | 115.6M | 133.8M | (95.4M) | (32.4M) | 61.1M | (55.2M) | (106.7M) |
| EBITDA margin, % | 10.7% | 5.3% | -5.0% | -1.7% | 4.8% | -4.9% | -50.5% |
| EBIT | 65.9M | 48.2M | (348.0M) | (278.9M) | 40.9M | (147.2M) | (244.9M) |
| EBIT margin, % | 6.1% | 1.9% | -18.3% | -14.9% | 3.2% | -13.0% | -115.9% |
| Interest income | 585.0K | 1.2M | 1.1M | 2.6M | 2.3M | 1.7M | 18.0K |
| Interest expense | 9.3M | 23.5M | 38.1M | 40.3M | 29.6M | 20.2M | 23.9M |
| Pre tax profit | 60.2M | 27.2M | (410.9M) | (283.9M) | 6.1M | (152.4M) | (260.6M) |
| Income tax expense | 8.7M | 6.5M | (37.3M) | (11.4M) | (5.9M) | 15.2M | 10.0M |
| Net Income | 51.6M | 20.7M | (373.7M) | (272.5M) | 12.1M | (167.6M) | (270.6M) |
| 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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