
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 | 1.0B | 1.5B | 1.8B | 2.4B | 3.5B | 3.1B | 3.3B | 3.7B |
| Cost of goods sold | 788.2M | 1.3B | 1.6B | 2.1B | 2.8B | 2.7B | 3.7B | 4.4B |
| Gross profit | 220.4M | 211.3M | 231.6M | 387.6M | 808.9M | 510.8M | (322.2M) | (661.9M) |
| Gross profit margin, % | 14.5% | 13.1% | 16.1% | 23.1% | 16.5% | -9.7% | -18.1% | |
| Operating expense total | 294.0M | 8.4M | (56.6M) | (46.0M) | 70.1M | (148.7M) | (151.9M) | (616.5M) |
| Depreciation and amortization | 324.1M | 412.9M | 465.6M | 596.4M | 740.5M | 1.3B | 1.8B | |
| EBITDA | (73.3M) | 199.3M | 288.2M | 433.6M | 839.6M | 670.7M | (25.2M) | (12.7M) |
| EBITDA margin, % | 13.7% | 16.3% | 18.1% | 23.9% | 21.7% | -0.8% | -0.3% | |
| EBIT | 75.0M | (18.0M) | 191.5M | 208.0M | 300.5M | 167.7M | (1.2B) | (1.8B) |
| EBIT margin, % | -1.2% | 10.8% | 8.7% | 8.6% | 5.4% | -36.3% | -49.8% | |
| Interest income | 3.8M | 5.3M | 9.2M | 12.6M | 81.0M | 118.9M | 86.8M | 44.6M |
| Interest expense | 60.2M | 82.3M | 73.3M | 71.0M | 84.9M | 75.5M | 171.2M | 226.3M |
| Pre tax profit | 35.2M | (73.3M) | 114.1M | 157.4M | 403.3M | 177.7M | (1.2B) | (1.9B) |
| Income tax expense | 25.6M | 28.0M | 24.1M | 11.9M | 58.7M | 16.9M | (42.7M) | (78.6M) |
| Net Income | 9.7M | (101.3M) | 90.0M | 145.5M | 344.6M | 160.7M | (1.1B) | (1.8B) |
| 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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