
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 | 395.6M | 540.0M | 726.8M | 2.3B | 3.6B | 4.2B | 2.0B | 1.8B |
| Cost of goods sold | 233.4M | 288.5M | 397.9M | 1.7B | 2.9B | 3.7B | 1.5B | 1.4B |
| Gross profit | 162.2M | 251.5M | 328.9M | 588.2M | 673.6M | 520.6M | 511.4M | 401.3M |
| Gross profit margin, % | 46.6% | 45.2% | 25.4% | 18.7% | 12.3% | 26.0% | 22.5% | |
| Operating expense total | 141.1M | 130.0M | 203.0M | 273.2M | 443.2M | 444.5M | 383.8M | 454.2M |
| Depreciation and amortization | 43.3M | 49.5M | 60.3M | 119.8M | 185.1M | 210.5M | 270.7M | 286.5M |
| EBITDA | 10.9M | 90.2M | 105.2M | 281.7M | 216.0M | 62.8M | 133.0M | (52.5M) |
| EBITDA margin, % | 16.7% | 14.5% | 12.2% | 6.0% | 1.5% | 6.8% | -2.9% | |
| EBIT | 50.9M | 93.9M | 109.1M | 328.8M | 136.8M | 22.9M | 30.3M | (298.0M) |
| EBIT margin, % | 17.4% | 15.0% | 14.2% | 3.8% | 0.5% | 1.5% | -16.7% | |
| Interest income | 3.3M | 2.4M | 3.1M | 4.6M | 6.4M | 13.1M | 30.6M | 25.2M |
| Interest expense | 6.0M | 17.9M | 23.9M | 23.4M | 24.2M | 31.4M | 45.2M | 43.8M |
| Pre tax profit | 51.6M | 63.6M | 54.7M | 271.2M | 109.5M | 50.7M | 62.8M | (274.4M) |
| Income tax expense | 6.7M | (3.8M) | (15.0M) | (21.0M) | (43.4M) | (34.8M) | (33.3M) | (32.8M) |
| Net Income | 44.9M | 67.5M | 69.7M | 292.2M | 152.9M | 85.4M | 96.1M | (241.6M) |
| 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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