
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 | 1.3B | 1.5B | 1.4B | 936.3M | 1.1B | 775.4M | 617.2M |
| Cost of goods sold | 741.7M | 936.0M | 856.6M | 785.8M | 933.5M | 794.3M | 606.9M |
| Gross profit | 541.3M | 628.0M | 587.9M | 165.8M | 161.4M | 195.0M | 65.4M |
| Gross profit margin, % | 43.0% | 41.8% | 41.0% | 17.7% | 15.3% | 25.1% | 10.6% |
| Operating expense total | 284.1M | 353.9M | 407.5M | 381.9M | 444.9M | 372.8M | 246.5M |
| Depreciation and amortization | 51.3M | 61.2M | 3.0M | 370.9M | 405.1M | 258.5M | 150.4M |
| EBITDA | 255.0M | 270.3M | 155.3M | (239.1M) | (292.1M) | (213.4M) | (185.2M) |
| EBITDA margin, % | 20.2% | 18.0% | 10.8% | -25.5% | -27.7% | -27.5% | -30.0% |
| EBIT | 202.8M | 195.5M | 152.5M | (719.6M) | (801.5M) | (713.9M) | (447.6M) |
| EBIT margin, % | 16.1% | 13.0% | 10.6% | -76.9% | -76.1% | -92.1% | -72.5% |
| Interest income | 2.2M | 3.1M | 3.7M | 16.5M | 7.6M | 5.6M | 4.0M |
| Interest expense | 24.0M | 29.4M | 31.4M | 91.0M | 101.0M | 89.6M | 57.2M |
| Pre tax profit | 162.2M | 164.9M | 113.8M | (767.9M) | (877.7M) | (807.4M) | (501.4M) |
| Income tax expense | 21.2M | 18.6M | 17.2M | (34.3M) | 8.4M | 68.1M | 2.7M |
| Net Income | 141.0M | 146.2M | 96.5M | (733.6M) | (886.1M) | (875.5M) | (504.1M) |
| 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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