
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 | 537.6M | 563.6M | 894.4M | 783.9M | 697.2M | 626.7M | 566.7M | 475.2M |
| Cost of goods sold | 326.4M | 325.5M | 489.0M | 473.3M | 446.3M | 384.3M | 340.7M | 277.1M |
| Gross profit | 215.2M | 241.3M | 419.7M | 316.5M | 256.5M | 251.8M | 232.0M | 202.1M |
| Gross profit margin, % | 40.0% | 42.8% | 46.9% | 40.4% | 36.8% | 40.2% | 40.9% | 42.5% |
| Operating expense total | 186.9M | 173.8M | 306.5M | 233.7M | 195.3M | 236.0M | 167.0M | 164.2M |
| Depreciation and amortization | 133.4M | 35.6M | 47.9M | 42.0M | 129.4M | 44.4M | 54.7M | 43.0M |
| EBITDA | 21.6M | 73.2M | 194.0M | 87.5M | 13.1M | 21.4M | 54.6M | 57.9M |
| EBITDA margin, % | 4.0% | 13.0% | 21.7% | 11.2% | 1.9% | 3.4% | 9.6% | 12.2% |
| EBIT | (115.4M) | 48.4M | 111.7M | 30.4M | (151.7M) | (32.9M) | (103.1M) | 6.7M |
| EBIT margin, % | -21.5% | 8.6% | 12.5% | 3.9% | -21.8% | -5.3% | -18.2% | 1.4% |
| Interest income | 3.2M | 2.6M | 1.4M | 2.1M | 2.5M | 2.3M | 1.8M | 1.1M |
| Interest expense | 26.0M | 29.5M | 24.7M | 25.4M | 19.7M | 16.6M | 11.1M | 5.1M |
| Pre tax profit | (144.5M) | 37.0M | 165.1M | 23.8M | (214.3M) | (43.1M) | (120.3M) | 22.7M |
| Income tax expense | (3.5M) | 10.9M | 1.8M | 4.1M | (21.0M) | 17.2M | (447.0K) | 7.5M |
| Net Income | (141.0M) | 26.1M | 163.3M | 19.8M | (193.3M) | (60.2M) | (119.9M) | 15.2M |
| 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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