
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.6B | 1.2B | 1.2B | 1.2B | 861.1M | 873.4M | 783.5M |
| Cost of goods sold | 1.6B | 2.4B | 1.0B | 1.2B | 1.1B | 792.4M | 882.5M | 730.8M |
| Gross profit | 229.4M | 209.5M | 198.4M | 19.6M | 174.0M | 96.2M | 31.6M | 81.1M |
| Gross profit margin, % | 8.0% | 16.3% | 1.7% | 14.1% | 11.2% | 3.6% | 10.4% | |
| Operating expense total | 110.5M | 146.2M | 132.5M | 148.1M | 135.6M | 117.7M | 125.8M | 104.8M |
| Depreciation and amortization | 71.9M | 69.8M | 71.5M | 77.0M | 87.7M | 62.9M | 63.3M | 79.1M |
| EBITDA | 118.9M | 63.3M | 65.9M | (128.5M) | 36.9M | (42.9M) | (96.6M) | (44.2M) |
| EBITDA margin, % | 2.4% | 5.4% | -11.1% | 3.0% | -5.0% | -11.1% | -5.6% | |
| EBIT | 41.3M | (90.8M) | 37.1M | (288.3M) | (41.1M) | (195.5M) | (189.1M) | (173.9M) |
| EBIT margin, % | -3.5% | 3.1% | -24.8% | -3.3% | -22.7% | -21.7% | -22.2% | |
| Interest income | 15.2M | 10.9M | 9.9M | 3.3M | 38.1M | 5.7M | 1.7M | 539.0K |
| Interest expense | 13.7M | 13.8M | 12.9M | 11.3M | 10.4M | 10.6M | 10.7M | 10.4M |
| Pre tax profit | 37.1M | (94.4M) | 34.0M | (294.3M) | (32.2M) | (222.8M) | (201.6M) | (204.9M) |
| Income tax expense | 3.3M | (16.6M) | 3.5M | (14.3M) | 1.6M | (10.7M) | (3.5M) | 15.2M |
| Net Income | 33.9M | (77.8M) | 30.5M | (280.0M) | (33.7M) | (212.0M) | (198.0M) | (220.2M) |
| 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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