
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 | 1.4B | 840.1M | 655.6M | 575.2M | 452.1M | 389.9M | 254.3M | 243.3M |
| Cost of goods sold | 1.6B | 973.6M | 508.9M | 493.1M | 435.6M | 414.8M | 293.0M | 289.1M |
| Gross profit | 20.5M | (59.5M) | 310.6M | 179.0M | 111.8M | 54.5M | 37.7M | 57.4M |
| Gross profit margin, % | -7.1% | 47.4% | 31.1% | 24.7% | 14.0% | 14.8% | 23.6% | |
| Operating expense total | (104.4M) | (97.2M) | 39.8M | 107.3M | 113.7M | 63.4M | 79.4M | 86.3M |
| Depreciation and amortization | 505.8M | 397.5M | 113.5M | 121.5M | 121.6M | 110.4M | 118.3M | 113.4M |
| EBITDA | 122.2M | 52.9M | 311.6M | 152.5M | 95.8M | 75.6M | 42.9M | 67.6M |
| EBITDA margin, % | 6.3% | 47.5% | 26.5% | 21.2% | 19.4% | 16.9% | 27.8% | |
| EBIT | (527.3M) | (563.4M) | 184.3M | 96.3M | (15.8M) | (42.9M) | (15.9M) | (14.5M) |
| EBIT margin, % | -67.1% | 28.1% | 16.7% | -3.5% | -11.0% | -6.2% | -6.0% | |
| Interest income | 18.1M | 35.9M | 12.0M | 6.1M | 4.1M | 2.7M | 2.2M | 1.8M |
| Interest expense | 109.5M | 162.5M | 88.6M | 42.6M | 27.6M | 24.5M | 23.8M | 18.0M |
| Pre tax profit | (616.3M) | (496.2M) | 133.4M | 164.1M | 50.2M | 90.2M | 33.9M | 61.5M |
| Income tax expense | (46.2M) | (24.3M) | 7.7M | 6.3M | (15.2M) | (1.5M) | 7.6M | 4.5M |
| Net Income | (570.1M) | (471.9M) | 125.7M | 157.9M | 65.4M | 91.7M | 26.3M | 57.0M |
| 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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