
Stock Price
2024-10-29
Market Capitalization
2024-10-25
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 969.4M | 956.7M | 929.2M | 1.4B | 843.6M | 63.9M | 419.6M | 1.1B |
| Cost of goods sold | 873.2M | 866.5M | 893.3M | 1.3B | 799.8M | 51.4M | 405.2M | 1.1B |
| Gross profit | 126.3M | 117.7M | 66.2M | 204.1M | 74.7M | 33.6M | 31.8M | 74.7M |
| Gross profit margin, % | 52.6% | 7.6% | 6.7% | |||||
| Operating expense total | 131.8M | 130.5M | 486.7M | (18.0M) | 111.5M | 73.9M | 61.4M | 62.8M |
| Depreciation and amortization | 27.3M | 32.9M | 115.2M | 204.9M | 34.2M | 84.4M | 126.6M | 41.6M |
| EBITDA | (5.5M) | 16.8M | (353.7M) | 225.2M | (36.8M) | (46.5M) | (28.7M) | 12.4M |
| EBITDA margin, % | -72.8% | -6.8% | 1.1% | |||||
| EBIT | (20.6M) | 1.0M | (453.5M) | 46.8M | (72.1M) | (130.8M) | (144.1M) | (6.6M) |
| EBIT margin, % | -204.8% | -34.3% | -0.6% | |||||
| Interest income | 608.0K | 192.0K | 131.0K | 236.0K | 2.7M | 4.4M | 3.7M | 2.6M |
| Interest expense | 12.1M | 22.9M | 28.9M | 6.3M | 1.8M | 2.9M | 2.1M | 3.3M |
| Pre tax profit | 11.0M | 6.8M | (633.4M) | 44.3M | 223.7M | (137.1M) | (144.9M) | (906.0K) |
| Income tax expense | 5.5M | 399.0K | (899.0K) | 4.8M | (13.7M) | (4.7M) | (14.9M) | (2.6M) |
| Net Income | 5.5M | 6.4M | (632.5M) | 39.4M | 237.4M | (132.3M) | (129.9M) | 1.7M |
| 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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