
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 | 1.3B | 1.6B | 1.8B | 1.8B | 1.3B | 1.2B | 1.2B | 1.0B |
| Cost of goods sold | 614.1M | 863.3M | 963.1M | 979.4M | 775.1M | 751.6M | 733.5M | 681.8M |
| Gross profit | 660.8M | 741.0M | 795.9M | 802.3M | 532.3M | 425.2M | 475.6M | 320.0M |
| Gross profit margin, % | 52.0% | 46.2% | 45.3% | 45.7% | 41.3% | 36.4% | 39.3% | 32.0% |
| Operating expense total | 486.5M | 621.1M | 565.0M | 609.8M | 606.6M | 702.2M | 419.6M | 462.7M |
| Depreciation and amortization | 69.1M | 268.6M | 79.3M | 92.9M | 81.6M | 182.9M | 78.2M | 78.2M |
| EBITDA | 176.7M | 122.3M | 230.8M | 200.6M | (69.4M) | (278.3M) | 33.9M | (140.6M) |
| EBITDA margin, % | 13.9% | 7.6% | 13.1% | 11.4% | -5.4% | -23.8% | 2.8% | -14.0% |
| EBIT | 139.0M | (135.6M) | 128.8M | 83.9M | (335.7M) | (587.8M) | (86.1M) | (274.9M) |
| EBIT margin, % | 10.9% | -8.5% | 7.3% | 4.8% | -26.1% | -50.3% | -7.1% | -27.5% |
| Interest income | 2.1M | 2.2M | 3.5M | 11.5M | 9.1M | 2.2M | 2.7M | 2.3M |
| Interest expense | 7.6M | 19.5M | 19.3M | 18.5M | 20.2M | 16.4M | 15.0M | 14.4M |
| Pre tax profit | 161.8M | (146.0M) | 155.0M | 73.0M | (115.5M) | (610.2M) | (71.0M) | (268.8M) |
| Income tax expense | 17.6M | 14.8M | 573.0K | 13.2M | 37.6M | 13.7M | (31.4M) | (8.8M) |
| Net Income | 144.2M | (160.8M) | 154.4M | 59.8M | (153.1M) | (623.9M) | (39.6M) | (260.0M) |
| 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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