
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 | 10.4B | 9.3B | 9.5B | 18.7B | 23.0B | 18.4B | 14.4B | 10.0B |
| Cost of goods sold | 9.1B | 8.5B | 8.5B | 16.4B | 22.2B | 18.1B | 14.9B | 10.6B |
| Gross profit | 1.3B | 832.4M | 1.0B | 2.4B | 854.2M | 379.5M | (424.6M) | (543.9M) |
| Gross profit margin, % | 9.0% | 10.8% | 13.1% | 3.7% | 2.1% | -2.9% | -5.4% | |
| Operating expense total | 285.0M | 124.8M | (384.2M) | (47.2M) | (177.6M) | (205.0M) | (365.4M) | (703.3M) |
| Depreciation and amortization | 348.1M | 483.5M | 650.1M | 991.7M | 870.0M | 1.1B | 1.3B | 1.1B |
| EBITDA | 1.1B | 713.8M | 1.5B | 3.2B | 1.4B | 964.0M | 267.5M | 229.2M |
| EBITDA margin, % | 7.7% | 15.7% | 17.0% | 6.2% | 5.2% | 1.9% | 2.3% | |
| EBIT | 707.6M | 243.2M | 841.0M | 1.9B | 361.3M | (502.9M) | (1.4B) | (1.1B) |
| EBIT margin, % | 2.6% | 8.9% | 10.1% | 1.6% | -2.7% | -9.6% | -10.8% | |
| Interest income | 22.9M | 37.4M | 20.3M | 34.8M | 26.5M | 26.3M | 22.5M | 19.6M |
| Interest expense | 180.2M | 151.9M | 399.2M | 440.2M | 311.2M | 327.2M | 339.7M | 356.5M |
| Pre tax profit | 529.8M | 88.3M | 440.1M | 2.1B | 413.9M | (521.5M) | (1.4B) | (1.4B) |
| Income tax expense | 75.0M | 19.7M | 74.8M | 185.7M | 173.4M | 29.1M | (6.4M) | 77.1M |
| Net Income | 454.7M | 68.6M | 365.3M | 1.9B | 240.5M | (550.7M) | (1.4B) | (1.5B) |
| 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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