
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 | 2.2B | 4.0B | 6.6B | 9.1B | 8.2B | 7.0B | 7.8B | 9.6B |
| Cost of goods sold | 2.0B | 3.3B | 5.5B | 7.9B | 6.6B | 5.2B | 5.1B | 4.8B |
| Gross profit | 212.0M | 612.3M | 1.1B | 1.2B | 1.6B | 1.8B | 2.7B | 4.8B |
| Gross profit margin, % | 9.6% | 15.5% | 17.0% | 13.3% | 19.5% | 25.7% | 35.0% | 50.3% |
| Operating expense total | 779.0M | 1.2B | 1.6B | 2.2B | 2.7B | 2.3B | 2.2B | 2.3B |
| Depreciation and amortization | 412.4M | 604.6M | 758.0M | 855.6M | 1.2B | 962.8M | 1.4B | 3.3B |
| EBITDA | (567.1M) | (539.0M) | (449.2M) | (956.8M) | (1.1B) | (492.0M) | 564.7M | 2.5B |
| EBITDA margin, % | -25.6% | -13.6% | -6.8% | -10.6% | -13.3% | -7.0% | 7.3% | 26.5% |
| EBIT | (978.7M) | (1.1B) | (1.2B) | (1.6B) | (2.3B) | (1.4B) | (825.7M) | (527.4M) |
| EBIT margin, % | -44.1% | -28.7% | -18.3% | -18.1% | -27.6% | -19.3% | -10.6% | -5.5% |
| Interest income | 116.5M | 78.6M | 77.1M | 71.9M | 80.7M | 78.4M | 27.0M | 80.9M |
| Interest expense | 38.8M | 4.9M | 9.5M | 52.0M | 137.8M | 146.0M | 229.7M | 498.0M |
| Pre tax profit | (996.8M) | (1.1B) | (947.3M) | (1.6B) | (2.7B) | (2.2B) | (2.0B) | (947.9M) |
| Income tax expense | 9.6M | 9.0M | 14.9M | 15.7M | 24.5M | 18.0M | (1.5M) | (4.2M) |
| Net Income | (1.0B) | (1.1B) | (962.2M) | (1.6B) | (2.7B) | (2.2B) | (2.0B) | (943.7M) |
| 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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