
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 | 2.4B | 2.6B | 1.9B | 1.8B | 2.1B | 1.6B | 1.4B | 1.2B |
| Cost of goods sold | 1.5B | 1.7B | 1.1B | 1.1B | 1.3B | 964.9M | 832.1M | 690.8M |
| Gross profit | 934.8M | 978.3M | 803.3M | 694.5M | 876.5M | 643.5M | 536.8M | 528.6M |
| Gross profit margin, % | 39.6% | 37.2% | 42.0% | 37.9% | 41.4% | 40.5% | 39.6% | 43.6% |
| Operating expense total | 754.9M | 761.4M | 631.4M | 648.4M | 704.9M | 789.6M | 652.8M | 598.3M |
| Depreciation and amortization | 29.4M | 28.0M | 26.5M | 24.1M | 23.1M | 30.6M | 36.2M | 34.2M |
| EBITDA | 179.9M | 216.9M | 161.0M | 30.8M | 159.1M | (154.1M) | (116.3M) | (70.8M) |
| EBITDA margin, % | 7.6% | 8.2% | 8.4% | 1.7% | 7.5% | -9.7% | -8.6% | -5.8% |
| EBIT | 161.8M | 222.6M | 146.2M | (812.2M) | 110.7M | (181.4M) | (130.7M) | (77.3M) |
| EBIT margin, % | 6.8% | 8.5% | 7.6% | -44.3% | 5.2% | -11.4% | -9.6% | -6.4% |
| Interest income | 9.7M | 12.8M | 7.7M | 9.8M | 10.6M | 9.9M | 8.9M | 4.8M |
| Interest expense | 19.4M | 32.5M | 16.0M | 18.2M | 20.0M | 18.1M | 8.0M | 6.8M |
| Pre tax profit | 139.4M | 194.3M | 143.3M | (829.2M) | 65.6M | (196.6M) | (121.8M) | (41.4M) |
| Income tax expense | 15.1M | 18.7M | 7.3M | (18.0M) | (14.2M) | 5.7M | 670.0K | 3.2M |
| Net Income | 124.3M | 175.6M | 136.0M | (811.2M) | 79.8M | (202.3M) | (122.5M) | (44.6M) |
| 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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