
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 2.3B | 3.3B | 4.1B | 4.5B | 3.7B | 2.2B |
| Cost of goods sold | 797.1M | 1.3B | 1.8B | 2.4B | 2.7B | 2.2B | 1.4B |
| Gross profit | 616.4M | 1.1B | 1.6B | 1.8B | 1.9B | 1.5B | 884.0M |
| Gross profit margin, % | 43.6% | 48.8% | 49.6% | 44.6% | 42.8% | 41.8% | 39.3% |
| Operating expense total | 1.3B | 2.3B | 2.6B | 2.6B | 2.5B | 1.7B | 944.7M |
| Depreciation and amortization | 354.0M | 459.9M | 421.2M | 438.7M | 281.4M | 201.3M | 238.8M |
| EBITDA | (680.5M) | (1.2B) | (927.7M) | (791.6M) | (585.4M) | (118.7M) | (60.7M) |
| EBITDA margin, % | -48.1% | -52.2% | -28.0% | -19.2% | -13.1% | -3.2% | -2.7% |
| EBIT | (1.1B) | (1.7B) | (1.3B) | (1.2B) | (873.0M) | (329.1M) | (296.4M) |
| EBIT margin, % | -80.1% | -71.4% | -40.7% | -29.8% | -19.6% | -9.0% | -13.2% |
| Interest income | 144.5M | 128.3M | 77.2M | 29.3M | 14.7M | 29.6M | 67.5M |
| Interest expense | 163.4M | 174.8M | 150.4M | 76.6M | 37.2M | 20.5M | 13.3M |
| Pre tax profit | (1.2B) | (1.8B) | (1.6B) | (1.4B) | (990.2M) | (361.7M) | (256.6M) |
| Income tax expense | 26.5M | (74.9M) | (137.1M) | (112.1M) | (62.1M) | 9.8M | 455.4M |
| Net Income | (1.2B) | (1.7B) | (1.4B) | (1.3B) | (928.0M) | (371.5M) | (712.0M) |
| 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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