
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 | 1.2B | 1.1B | 730.0M | 603.1M | 482.8M | 347.6M | 413.9M |
| Cost of goods sold | 999.8M | 848.5M | 574.9M | 493.5M | 495.5M | 353.4M | 390.6M |
| Gross profit | 302.9M | 277.6M | 189.0M | 176.5M | 76.1M | 9.8M | 38.6M |
| Gross profit margin, % | 25.6% | 25.9% | 29.3% | 15.8% | 2.8% | 9.3% | |
| Operating expense total | 73.6M | 85.3M | 50.3M | 80.9M | 44.6M | 32.4M | 49.9M |
| Depreciation and amortization | 94.4M | 99.1M | 93.9M | 93.1M | 97.7M | 89.3M | 72.7M |
| EBITDA | 229.3M | 192.2M | 138.7M | 95.6M | 31.5M | (29.1M) | (11.3M) |
| EBITDA margin, % | 17.7% | 19.0% | 15.9% | 6.5% | -8.4% | -2.7% | |
| EBIT | 147.2M | 74.4M | 84.8M | 25.8M | (174.6M) | (563.4M) | (506.8M) |
| EBIT margin, % | 6.8% | 11.6% | 4.3% | -36.2% | -162.1% | -122.5% | |
| Interest income | 9.7M | 2.8M | 22.7M | 168.0K | 175.0K | 199.0K | |
| Interest expense | 55.6M | 55.2M | 69.4M | 32.6M | 37.2M | 40.1M | 62.0M |
| Pre tax profit | 130.3M | 55.8M | 3.9M | 11.5M | (208.9M) | (655.2M) | (566.9M) |
| Income tax expense | 18.5M | 10.1M | 4.2M | 16.7M | (8.8M) | (5.2M) | 10.5M |
| Net Income | 111.7M | 45.6M | (329.0K) | (5.2M) | (200.1M) | (650.0M) | (577.5M) |
| 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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