
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 | 602.5M | 710.8M | 741.4M | 1.5B | 3.4B | 6.0B | 4.3B | 3.2B |
| Cost of goods sold | 371.4M | 459.7M | 473.8M | 1.0B | 2.1B | 3.6B | 3.6B | 3.1B |
| Gross profit | 231.6M | 251.8M | 268.7M | 522.5M | 1.5B | 2.6B | 823.6M | 508.2M |
| Gross profit margin, % | 19.3% | 15.8% | ||||||
| Operating expense total | 154.8M | 183.4M | 182.3M | 264.9M | 455.7M | 775.3M | 463.8M | 217.3M |
| Depreciation and amortization | 12.6M | 21.6M | 24.5M | 46.3M | 104.8M | 202.2M | 358.9M | 328.5M |
| EBITDA | 76.8M | 68.4M | 86.4M | 257.6M | 1.0B | 1.8B | 359.8M | 290.9M |
| EBITDA margin, % | 8.4% | 9.0% | ||||||
| EBIT | 69.7M | 44.0M | 63.7M | 188.7M | 866.5M | 1.7B | (68.1M) | 45.3M |
| EBIT margin, % | -1.6% | 1.4% | ||||||
| Interest income | 167.0K | 651.0K | 4.4M | 10.9M | 7.3M | 11.5M | ||
| Interest expense | 9.8M | 13.4M | 9.1M | 5.6M | 18.4M | 34.0M | 48.7M | 73.5M |
| Pre tax profit | 58.5M | 29.3M | 55.9M | 187.1M | 884.3M | 1.6B | (92.3M) | (9.6M) |
| Income tax expense | 4.2M | (2.7M) | (2.9M) | 14.4M | 95.7M | 187.8M | (48.1M) | 31.0M |
| Net Income | 54.4M | 32.0M | 58.9M | 172.7M | 788.6M | 1.5B | (44.2M) | (40.6M) |
| 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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