
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 | 1.2B | 1.2B | 1.5B | 2.5B | 2.9B | 2.6B | 3.0B | 3.5B |
| Cost of goods sold | 761.8M | 747.0M | 971.9M | 1.4B | 1.7B | 2.2B | 2.8B | 3.2B |
| Gross profit | 446.0M | 429.0M | 513.6M | 1.1B | 1.2B | 505.6M | 241.0M | 314.2M |
| Gross profit margin, % | 37.1% | 36.8% | 35.0% | 44.9% | 41.1% | 19.1% | 7.9% | 8.9% |
| Operating expense total | 149.9M | 158.9M | (58.8M) | 11.8M | (132.0M) | (338.4M) | (542.7M) | (713.8M) |
| Depreciation and amortization | 6.1M | 1.2M | 237.3M | 305.8M | 511.8M | 728.5M | 936.6M | 1.1B |
| EBITDA | 296.1M | 270.2M | 572.4M | 1.1B | 1.3B | 819.0M | 744.6M | 1.0B |
| EBITDA margin, % | 24.6% | 23.1% | 39.0% | 44.5% | 45.4% | 31.0% | 24.5% | 29.3% |
| EBIT | 296.6M | 265.8M | 333.7M | 788.4M | 817.9M | 92.9M | (278.8M) | (26.8M) |
| EBIT margin, % | 24.7% | 22.8% | 22.7% | 31.7% | 28.6% | 3.5% | -9.2% | -0.8% |
| Interest income | 1.1M | 3.8M | 4.7M | 21.2M | 36.0M | 34.9M | 22.3M | 9.9M |
| Interest expense | 51.1M | 76.6M | 81.0M | 108.0M | 131.5M | 231.8M | 247.8M | 282.2M |
| Pre tax profit | 237.0M | 175.9M | 239.2M | 681.8M | 713.6M | (99.0M) | (552.0M) | (291.4M) |
| Income tax expense | 28.0M | 24.7M | 24.0M | 59.6M | 44.3M | (72.4M) | (154.6M) | (103.1M) |
| Net Income | 209.0M | 151.2M | 215.3M | 622.2M | 669.2M | (26.6M) | (397.5M) | (188.3M) |
| 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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