
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 | 668.1M | 977.1M | 1.4B | 2.1B | 3.0B | 3.1B | 3.6B | 2.8B |
| Cost of goods sold | 484.1M | 647.6M | 883.1M | 1.3B | 2.0B | 2.1B | 2.5B | 2.2B |
| Gross profit | 184.3M | 332.9M | 504.4M | 744.2M | 1.1B | 1.0B | 1.1B | 620.5M |
| Gross profit margin, % | 27.6% | 34.1% | 36.4% | 35.9% | 35.0% | 33.4% | 31.0% | 22.0% |
| Operating expense total | 93.7M | 164.8M | 250.5M | 375.0M | 489.8M | 532.7M | 584.7M | 627.4M |
| Depreciation and amortization | 12.2M | 28.8M | 47.7M | 63.8M | 117.5M | 170.8M | 225.7M | 361.2M |
| EBITDA | 90.3M | 168.0M | 262.9M | 382.8M | 591.4M | 529.2M | 541.5M | (6.8M) |
| EBITDA margin, % | 13.5% | 17.2% | 19.0% | 18.5% | 19.6% | 16.9% | 15.1% | -0.2% |
| EBIT | 58.1M | 159.2M | 352.0M | 401.9M | 356.9M | 436.6M | 159.6M | (547.0M) |
| EBIT margin, % | 8.7% | 16.3% | 25.4% | 19.4% | 11.8% | 14.0% | 4.5% | -19.4% |
| Interest income | 1.4M | 487.0K | 27.5M | 3.0M | ||||
| Interest expense | 21.9M | 33.0M | 59.5M | 73.2M | 108.7M | 151.6M | 182.9M | 270.7M |
| Pre tax profit | 36.6M | 119.8M | 298.2M | 374.7M | 293.0M | 411.0M | (25.9M) | (801.8M) |
| Income tax expense | 5.1M | 9.5M | 37.4M | 90.4M | 12.7M | 83.1M | 30.4M | (30.4M) |
| Net Income | 31.5M | 110.3M | 260.8M | 284.2M | 280.3M | 328.0M | (56.3M) | (771.3M) |
| 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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