
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 1.9B | 1.1B | 716.6M | 143.8M | 141.9M | 328.5M |
| Cost of goods sold | 1.8B | 1.5B | 1.2B | 598.9M | 280.2M | 176.9M | 332.6M |
| Gross profit | 716.0M | 402.9M | (13.6M) | 133.6M | (89.5M) | (29.9M) | 43.7M |
| Gross profit margin, % | 21.8% | -1.2% | 18.6% | -62.2% | -21.1% | 13.3% | |
| Operating expense total | 278.4M | 493.2M | 634.6M | 471.2M | 305.6M | 497.4M | 55.7M |
| Depreciation and amortization | 41.3M | 346.8M | 1.2B | 196.6M | 462.6M | 322.7M | 65.7M |
| EBITDA | 437.4M | (90.0M) | (649.4M) | (338.8M) | (395.5M) | (526.6M) | (11.6M) |
| EBITDA margin, % | -4.9% | -57.6% | -47.3% | -275.0% | -371.2% | -3.5% | |
| EBIT | 382.5M | (734.7M) | (1.8B) | (781.8M) | (1.1B) | (1.5B) | (134.8M) |
| EBIT margin, % | -39.7% | -163.4% | -109.1% | -783.9% | -1078.3% | -41.0% | |
| Interest income | 20.4M | 39.7M | 22.3M | 8.7M | 14.3M | 39.4M | 787.0K |
| Interest expense | 234.7M | 370.2M | 637.7M | 640.9M | 452.9M | 401.6M | 2.3M |
| Pre tax profit | 189.0M | (1.1B) | (2.5B) | (1.4B) | (1.6B) | 875.6M | (133.4M) |
| Income tax expense | 83.0M | 20.8M | 49.8M | 5.1M | (42.9M) | 29.3M | (1.8M) |
| Net Income | 106.1M | (1.1B) | (2.5B) | (1.4B) | (1.5B) | 846.2M | (131.5M) |
| 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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