
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 | 994.9M | 1.2B | 1.9B | 1.7B | 1.4B | 1.4B | 1.5B | 3.6B |
| Cost of goods sold | 892.2M | 1.1B | 1.7B | 1.7B | 1.7B | 1.7B | 1.6B | 3.6B |
| Gross profit | 287.2M | 365.8M | 703.1M | 542.3M | 206.4M | 142.2M | 78.8M | 340.3M |
| Gross profit margin, % | 28.9% | 29.4% | 37.1% | 32.7% | 14.8% | 9.8% | 5.3% | 9.4% |
| Operating expense total | 83.1M | 118.8M | 109.5M | 125.0M | 56.5M | 48.7M | (7.2M) | (73.0M) |
| Depreciation and amortization | 58.9M | 106.1M | 78.1M | 56.9M | 77.8M | 104.9M | 176.0M | 272.1M |
| EBITDA | 204.1M | 247.0M | 585.8M | 418.2M | 152.4M | 88.8M | 83.7M | 413.3M |
| EBITDA margin, % | 20.5% | 19.8% | 30.9% | 25.2% | 10.9% | 6.1% | 5.6% | 11.4% |
| EBIT | 140.6M | 91.5M | 583.2M | 361.5M | 71.0M | (62.6M) | (133.3M) | 123.9M |
| EBIT margin, % | 14.1% | 7.3% | 30.8% | 21.8% | 5.1% | -4.3% | -9.0% | 3.4% |
| Interest income | 1.3M | 1.1M | 1.8M | 2.2M | 10.3M | 15.0M | 7.9M | 2.8M |
| Interest expense | 1.9M | 17.6M | 21.9M | 21.6M | 2.8M | 17.2M | 28.8M | 44.9M |
| Pre tax profit | 148.2M | 76.3M | 549.7M | 510.6M | 114.8M | (43.1M) | (159.0M) | 97.1M |
| Income tax expense | 21.1M | 20.1M | 92.9M | 70.9M | 20.0M | (7.1M) | (20.8M) | 11.3M |
| Net Income | 127.1M | 56.2M | 456.8M | 439.7M | 94.8M | (36.0M) | (138.2M) | 85.8M |
| 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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