
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 | 25.0B | 29.0B | 29.7B | 30.6B | 29.0B | 31.9B | 29.2B | 27.3B |
| Cost of goods sold | 12.0B | 13.2B | 10.6B | 10.7B | 8.6B | 9.0B | 8.3B | 8.4B |
| Gross profit | 13.0B | 15.8B | 19.1B | 19.8B | 20.4B | 22.9B | 20.9B | 18.9B |
| Gross profit margin, % | 54.5% | 64.4% | 64.9% | 70.2% | 71.8% | 71.6% | 69.4% | |
| Operating expense total | 6.2B | 7.9B | 7.7B | 7.5B | 5.4B | 5.8B | 5.5B | 5.5B |
| Depreciation and amortization | 15.2B | 17.2B | 17.3B | 16.8B | 13.7B | 14.1B | 13.6B | 13.2B |
| EBITDA | 6.8B | 7.8B | 11.2B | 11.9B | 14.8B | 17.1B | 15.5B | 13.4B |
| EBITDA margin, % | 26.8% | 37.7% | 38.8% | 51.0% | 53.5% | 52.9% | 49.1% | |
| EBIT | (8.1B) | (9.5B) | (6.0B) | (4.8B) | 779.6M | 3.0B | 1.7B | 269.5M |
| EBIT margin, % | -32.8% | -20.1% | -15.8% | 2.7% | 9.4% | 6.0% | 1.0% | |
| Interest income | 214.0M | 402.1M | 157.5M | 118.6M | 69.6M | 257.5M | 271.8M | 334.4M |
| Interest expense | 94.7M | 914.4M | 1.1B | 1.3B | 715.1M | 1.1B | 1.1B | 909.6M |
| Pre tax profit | (9.0B) | (10.2B) | (7.0B) | (6.0B) | (33.8M) | 2.0B | 851.7M | (59.5M) |
| Income tax expense | 78.8M | 51.9M | 23.3M | 96.5M | 84.0M | 80.0M | 61.1M | 144.5M |
| Net Income | (9.1B) | (10.3B) | (7.0B) | (6.1B) | (117.8M) | 2.0B | 790.6M | (204.0M) |
| 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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