
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 | 4.0B | 3.9B | 21.7B | 24.0B | 9.8B | 8.6B | 6.4B | 5.6B |
| Cost of goods sold | 3.5B | 3.4B | 19.6B | 21.8B | 9.2B | 8.3B | 6.2B | 5.3B |
| Gross profit | 613.9M | 649.7M | 2.3B | 2.5B | 723.1M | 309.3M | 269.5M | 428.8M |
| Gross profit margin, % | 16.5% | 10.4% | 10.3% | 7.4% | 3.6% | 4.2% | 7.6% | |
| Operating expense total | 628.7M | 602.2M | 2.0B | 1.4B | 1.2B | 1.1B | 1.1B | 918.9M |
| Depreciation and amortization | 156.2M | 175.4M | 1.4M | 389.6M | 595.1M | 816.7M | 513.4M | 233.0M |
| EBITDA | 83.2M | 118.4M | 296.2M | 1.1B | (365.1M) | (705.7M) | (809.5M) | (406.1M) |
| EBITDA margin, % | 3.0% | 1.4% | 4.7% | -3.7% | -8.3% | -12.7% | -7.2% | |
| EBIT | (57.8M) | (28.5M) | 321.6M | 666.1M | (1.7B) | (2.6B) | (2.0B) | (683.3M) |
| EBIT margin, % | -0.7% | 1.5% | 2.8% | -17.1% | -29.9% | -31.3% | -12.1% | |
| Interest income | 38.9M | 51.2M | 78.6M | 90.3M | 82.2M | 110.2M | 90.3M | 93.1M |
| Interest expense | 18.9M | 11.8M | 114.4M | 147.4M | 131.1M | 102.1M | ||
| Pre tax profit | 112.6M | 107.6M | 418.5M | 819.6M | (1.5B) | (2.4B) | (2.0B) | 2.9B |
| Income tax expense | (17.4M) | (8.3M) | (100.9M) | 19.3M | 90.7M | 21.3M | 11.3M | 52.1M |
| Net Income | 130.1M | 115.9M | 519.4M | 800.4M | (1.6B) | (2.5B) | (2.0B) | 2.9B |
| 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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