
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 | 3.0B | 3.0B | 4.1B | 6.9B | 8.1B | 9.0B | 10.7B | 12.5B |
| Cost of goods sold | 2.3B | 2.5B | 3.3B | 4.8B | 5.8B | 7.3B | 9.1B | 10.6B |
| Gross profit | 746.1M | 580.8M | 936.7M | 2.3B | 2.4B | 2.0B | 2.1B | 2.4B |
| Gross profit margin, % | 19.3% | 23.0% | 34.1% | 29.9% | 22.5% | 19.6% | 19.2% | |
| Operating expense total | 304.7M | 282.5M | 348.3M | 39.5M | 373.0M | 11.7M | 434.5M | 359.4M |
| Depreciation and amortization | 333.6M | 401.2M | 443.4M | 918.7M | 709.6M | 1.2B | 1.2B | 1.4B |
| EBITDA | 449.1M | 307.8M | 590.3M | 2.2B | 1.9B | 1.9B | 1.6B | 2.0B |
| EBITDA margin, % | 10.2% | 14.5% | 32.6% | 23.4% | 20.6% | 15.3% | 16.0% | |
| EBIT | 144.2M | (28.2M) | 133.8M | 2.0B | 1.6B | (4.6M) | 102.5M | 367.8M |
| EBIT margin, % | -0.9% | 3.3% | 28.8% | 19.6% | -0.1% | 1.0% | 2.9% | |
| Interest income | 6.2M | 13.2M | 10.3M | 16.9M | 18.5M | 30.1M | 55.2M | 28.4M |
| Interest expense | 83.2M | 114.2M | 165.8M | 196.2M | 226.9M | 291.1M | 259.9M | 211.2M |
| Pre tax profit | 79.9M | (129.9M) | (37.7M) | 1.7B | 1.2B | (56.9M) | (107.2M) | 137.7M |
| Income tax expense | 5.7M | (22.6M) | (15.1M) | 212.6M | 144.7M | 7.7M | (83.4M) | (525.0K) |
| Net Income | 74.3M | (107.3M) | (22.6M) | 1.5B | 1.0B | (64.6M) | (23.9M) | 138.2M |
| 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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