
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 | 2.7B | 3.4B | 5.0B | 5.7B | 9.5B | 12.2B | 6.0B | 4.4B |
| Cost of goods sold | 2.1B | 2.5B | 4.2B | 5.1B | 8.1B | 10.4B | 5.9B | 5.1B |
| Gross profit | 550.0M | 921.2M | 901.7M | 650.3M | 1.5B | 1.8B | 155.6M | (668.6M) |
| Gross profit margin, % | 26.7% | 17.9% | 11.3% | 15.5% | 15.1% | 2.6% | -15.3% | |
| Operating expense total | 185.7M | 156.9M | 151.2M | 178.1M | 580.8M | 624.3M | 266.9M | 575.5M |
| Depreciation and amortization | 151.0M | 218.4M | 294.8M | 707.4M | 298.1M | 396.9M | 784.7M | 179.8M |
| EBITDA | 360.3M | 750.9M | 740.8M | 378.5M | 962.5M | 1.3B | (47.8M) | (1.2B) |
| EBITDA margin, % | 21.8% | 14.7% | 6.6% | 10.1% | 10.7% | -0.8% | -27.7% | |
| EBIT | 210.2M | 443.7M | 204.9M | (374.3M) | 527.9M | 705.3M | (1.0B) | (1.6B) |
| EBIT margin, % | 12.9% | 4.1% | -6.5% | 5.6% | 5.8% | -17.3% | -35.4% | |
| Interest income | 37.6M | 61.5M | 138.6M | 202.1M | 207.1M | 199.7M | 177.6M | 165.6M |
| Interest expense | 100.9M | 164.7M | 123.5M | 132.6M | 200.2M | 249.8M | 231.3M | 266.9M |
| Pre tax profit | 156.5M | 348.6M | 211.4M | (417.9M) | 635.5M | 770.6M | (1.0B) | (1.6B) |
| Income tax expense | 26.0M | 87.4M | 64.6M | (5.4M) | 167.5M | 176.1M | (88.7M) | 4.7M |
| Net Income | 130.6M | 261.3M | 146.8M | (412.5M) | 468.0M | 594.4M | (938.6M) | (1.6B) |
| 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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