
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 | 4.9B | 4.4B | 1.2B | 1.5B | 2.2B | 2.4B | 1.7B | 1.8B |
| Cost of goods sold | 4.7B | 4.5B | 1.1B | 1.4B | 2.2B | 2.3B | 1.6B | 1.7B |
| Gross profit | 423.1M | 284.2M | 281.5M | 282.7M | 123.5M | 240.1M | 166.1M | 142.1M |
| Gross profit margin, % | 6.5% | 24.0% | 19.2% | 5.7% | 9.8% | 9.5% | 8.0% | |
| Operating expense total | 811.7M | 268.5M | 393.7M | 176.6M | 517.1M | 121.2M | 104.4M | 72.2M |
| Depreciation and amortization | 1.5B | 799.6M | 1.2B | 571.7M | 896.5M | 425.2M | 463.1M | 279.3M |
| EBITDA | (388.6M) | 14.5M | (112.2M) | 106.1M | (393.6M) | 106.7M | 39.7M | 51.5M |
| EBITDA margin, % | 0.3% | -9.6% | 7.2% | -18.1% | 4.4% | 2.3% | 2.9% | |
| EBIT | (2.4B) | (553.1M) | (1.2B) | (315.3M) | (1.2B) | (235.0M) | (425.6M) | (152.8M) |
| EBIT margin, % | -12.6% | -99.9% | -21.4% | -53.9% | -9.6% | -24.4% | -8.6% | |
| Interest income | 6.3M | 2.9M | 9.6M | 18.9M | 5.9M | 6.9M | 4.3M | 3.3M |
| Interest expense | 23.0M | 20.0M | 31.5M | 20.4M | 7.7M | 16.5M | 12.2M | 10.2M |
| Pre tax profit | (2.3B) | 102.9M | (1.2B) | 130.4M | (1.2B) | (193.4M) | (229.1M) | (247.8M) |
| Income tax expense | (49.8M) | 5.3M | 92.8M | (4.5M) | 405.8M | 5.8M | 47.4M | 8.7M |
| Net Income | (2.3B) | 97.6M | (1.3B) | 134.9M | (1.6B) | (199.2M) | (276.5M) | (256.5M) |
| 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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