
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.8B | 2.5B | 3.2B | 4.0B | 4.6B | 5.5B | 6.8B |
| Cost of goods sold | 934.1M | 1.2B | 1.7B | 2.3B | 2.9B | 3.5B | 4.3B | 5.2B |
| Gross profit | 592.7M | 621.9M | 797.7M | 991.4M | 1.1B | 1.2B | 1.2B | 1.6B |
| Gross profit margin, % | 39.0% | 34.0% | 32.4% | 30.7% | 28.7% | 25.4% | 21.1% | 23.0% |
| Operating expense total | 585.5M | 703.1M | 699.4M | 819.6M | 1.1B | 1.4B | 1.6B | 1.3B |
| Depreciation and amortization | 41.6M | 57.9M | 96.9M | 147.1M | 202.1M | |||
| EBITDA | 7.1M | (83.8M) | 85.7M | 166.1M | 63.8M | (237.4M) | (421.0M) | 259.5M |
| EBITDA margin, % | 0.5% | -4.6% | 3.5% | 5.1% | 1.6% | -5.1% | -7.7% | 3.8% |
| EBIT | 12.4M | (82.2M) | 86.1M | 148.4M | 98.3M | (381.0M) | (617.8M) | 55.3M |
| EBIT margin, % | 0.8% | -4.5% | 3.5% | 4.6% | 2.5% | -8.2% | -11.2% | 0.8% |
| Interest income | 1.6M | 4.5M | 6.4M | 6.7M | 59.7M | 93.7M | 54.2M | 25.7M |
| Interest expense | 7.0M | 12.9M | 11.9M | 5.2M | 3.7M | 9.3M | 19.5M | 25.9M |
| Pre tax profit | 10.7M | (91.9M) | 52.3M | 130.8M | 191.0M | (285.5M) | (598.0M) | 72.4M |
| Income tax expense | (10.1M) | (32.2M) | (21.4M) | (15.4M) | (44.8M) | (68.2M) | (52.7M) | (34.8M) |
| Net Income | 20.8M | (59.7M) | 73.7M | 146.2M | 235.7M | (217.3M) | (545.3M) | 107.2M |
| 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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