
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 | 1.9B | 1.6B | 1.4B | 1.3B | 1.2B | 1.3B | 1.4B | 1.1B |
| Cost of goods sold | 1.5B | 1.3B | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B | 867.6M |
| Gross profit | 512.2M | 453.3M | 379.4M | 290.5M | 305.2M | 332.6M | 375.0M | 309.1M |
| Gross profit margin, % | 28.0% | 27.8% | 21.7% | 25.1% | 25.7% | 27.6% | 28.3% | |
| Operating expense total | 315.4M | 303.1M | 245.7M | 203.7M | 221.3M | 245.1M | 222.3M | 220.2M |
| Depreciation and amortization | 166.8M | 395.3M | 92.7M | 82.4M | 87.7M | 71.1M | 70.6M | 56.3M |
| EBITDA | 214.3M | 163.4M | 149.9M | 85.2M | 82.2M | 106.2M | 158.6M | 85.0M |
| EBITDA margin, % | 10.1% | 11.0% | 6.4% | 6.8% | 8.2% | 11.7% | 7.8% | |
| EBIT | 5.8M | (210.7M) | 16.7M | (1.4M) | (43.6M) | 56.4M | 87.4M | 47.5M |
| EBIT margin, % | -13.0% | 1.2% | -0.1% | -3.6% | 4.4% | 6.4% | 4.3% | |
| Interest income | 3.4M | 6.1M | 4.3M | 5.8M | 7.5M | 9.3M | 8.2M | |
| Interest expense | 37.6M | 19.6M | 16.4M | 13.1M | 9.5M | 6.9M | 5.1M | 4.9M |
| Pre tax profit | 140.1M | (217.0M) | 23.8M | (13.7M) | (51.6M) | 54.3M | 93.2M | 79.6M |
| Income tax expense | 26.2M | (23.8M) | 9.0M | 12.1M | 6.1M | 14.6M | 19.2M | 10.3M |
| Net Income | 113.9M | (193.2M) | 14.7M | (25.8M) | (57.7M) | 39.7M | 74.0M | 69.3M |
| 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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