
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 | 4.7B | 6.0B | 7.5B | 10.0B | 10.6B | 9.6B | 9.9B | 8.0B |
| Cost of goods sold | 4.2B | 5.2B | 6.7B | 9.5B | 9.6B | 9.0B | 9.3B | 7.4B |
| Gross profit | 619.0M | 911.9M | 847.5M | 996.0M | 1.3B | 790.8M | 910.6M | 856.2M |
| Gross profit margin, % | 8.2% | 9.2% | 10.7% | |||||
| Operating expense total | 130.6M | 177.8M | 189.2M | 362.0M | 450.9M | 505.7M | 323.2M | 323.8M |
| Depreciation and amortization | 160.9M | 229.0M | 277.0M | 325.7M | 453.7M | 561.4M | 661.5M | 885.7M |
| EBITDA | 501.4M | 737.1M | 668.3M | 645.5M | 850.3M | 292.8M | 584.9M | 540.2M |
| EBITDA margin, % | 3.0% | 5.9% | 6.7% | |||||
| EBIT | 355.9M | 467.6M | 319.1M | 261.7M | 278.0M | (779.3M) | (319.2M) | (751.2M) |
| EBIT margin, % | -8.1% | -3.2% | -9.4% | |||||
| Interest income | 2.6M | 7.0M | 22.4M | 26.9M | 45.8M | 43.7M | 32.6M | 22.6M |
| Interest expense | 63.3M | 95.3M | 87.0M | 134.4M | 252.6M | 260.9M | 290.1M | 346.6M |
| Pre tax profit | 272.8M | 294.2M | 151.2M | 87.9M | 68.0M | (1.1B) | (655.9M) | (1.1B) |
| Income tax expense | 31.1M | 49.9M | 8.2M | 1.2M | 3.4M | (14.4M) | (34.5M) | (45.7M) |
| Net Income | 241.7M | 244.3M | 143.0M | 86.7M | 64.6M | (1.1B) | (621.5M) | (1.1B) |
| 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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