
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 | 6.4B | 6.7B | 5.8B | 5.8B | 7.9B | 9.1B | 5.2B | 3.4B |
| Cost of goods sold | 5.9B | 6.0B | 5.5B | 5.7B | 8.1B | 8.5B | 4.8B | 3.3B |
| Gross profit | 770.4M | 882.2M | 610.2M | 548.3M | 656.3M | 658.5M | 494.6M | 322.3M |
| Gross profit margin, % | 12.0% | 13.2% | 10.6% | 9.4% | 8.3% | 7.3% | 9.6% | 9.4% |
| Operating expense total | 541.8M | 715.6M | 352.4M | 255.7M | 374.3M | 445.2M | 342.2M | 175.6M |
| Depreciation and amortization | 610.5M | 900.1M | 439.2M | 379.9M | 414.3M | 585.7M | 293.3M | 642.0M |
| EBITDA | 244.1M | 187.9M | 275.8M | 325.1M | 319.8M | 251.9M | 181.5M | 153.1M |
| EBITDA margin, % | 3.8% | 2.8% | 4.8% | 5.6% | 4.0% | 2.8% | 3.5% | 4.4% |
| EBIT | (399.4M) | (709.1M) | (238.6M) | (37.1M) | (125.2M) | (324.4M) | (79.6M) | (471.2M) |
| EBIT margin, % | -6.2% | -10.6% | -4.1% | -0.6% | -1.6% | -3.6% | -1.5% | -13.7% |
| Interest income | 16.3M | 13.1M | 5.6M | 7.5M | 12.4M | 24.9M | 16.7M | 16.4M |
| Interest expense | 119.3M | 99.1M | 91.3M | 78.4M | 78.1M | 89.9M | 67.8M | 51.6M |
| Pre tax profit | 44.8M | (756.1M) | 85.6M | 58.4M | (121.1M) | (308.8M) | (63.7M) | (438.3M) |
| Income tax expense | 12.9M | 1.8M | (39.4M) | 5.9M | 13.5M | 183.9M | 24.7M | 34.7M |
| Net Income | 31.9M | (757.9M) | 125.0M | 52.6M | (134.6M) | (492.8M) | (88.5M) | (473.0M) |
| 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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