
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 | 9.2B | 8.6B | 4.8B | 5.4B | 5.1B | 6.0B | 4.0B |
| Cost of goods sold | 6.6B | 6.0B | 3.9B | 4.8B | 4.3B | 4.8B | 3.3B |
| Gross profit | 2.6B | 2.6B | 980.4M | 638.5M | 791.9M | 1.2B | 729.4M |
| Gross profit margin, % | 28.7% | 29.7% | 20.2% | 11.7% | 15.7% | 20.1% | 18.2% |
| General and administrative expense | 382.9M | 379.5M | 438.5M | ||||
| Operating expense total | 1.4B | 1.3B | 1.2B | 895.2M | 755.3M | 714.3M | 661.2M |
| Depreciation and amortization | 253.4M | 167.0M | 149.3M | 144.9M | |||
| EBITDA | (256.7M) | 36.6M | 487.6M | 68.1M | |||
| EBITDA margin, % | -4.7% | 0.7% | 8.2% | 1.7% | |||
| EBIT | 1.1B | 997.8M | 645.0M | (976.9M) | (816.3M) | 279.6M | (127.2M) |
| EBIT margin, % | 11.9% | 11.6% | 13.3% | -17.9% | -16.2% | 4.7% | -3.2% |
| Investment income | 88.2M | 11.6M | |||||
| Interest income | 8.8M | 9.1M | 25.5M | 48.4M | 15.4M | 21.4M | 28.4M |
| Interest expense | 108.6M | 93.2M | 153.4M | 197.9M | 149.4M | 127.0M | 105.6M |
| Pre tax profit | 1.1B | 910.9M | (763.2M) | (495.0M) | (252.0M) | 114.3M | (168.3M) |
| Income tax expense | 288.9M | 120.7M | 91.7M | 53.1M | 119.9M | 41.2M | (30.7M) |
| Net Income | 857.1M | 790.2M | (671.5M) | (548.1M) | (371.9M) | 73.0M | (137.6M) |
| EPS | 0.4 | 0.3 | (0.3) |
| 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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