
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 | 3.5B | 3.5B | 3.9B | 4.2B | 3.1B | 3.4B | 3.3B | 3.5B |
| Cost of goods sold | 2.8B | 2.8B | 3.2B | 3.4B | 2.6B | 2.8B | 2.8B | 2.9B |
| Gross profit | 686.9M | 716.3M | 753.8M | 820.8M | 525.8M | 591.3M | 569.7M | 599.7M |
| Gross profit margin, % | 19.6% | 20.4% | 19.1% | 19.3% | 17.1% | 17.6% | 17.1% | 17.1% |
| Operating expense total | 501.1M | 528.3M | 515.7M | 585.2M | 589.0M | 623.2M | 555.2M | 584.5M |
| Depreciation and amortization | 361.1M | 85.5M | 92.7M | 82.5M | 849.9M | 349.6M | 252.4M | 65.9M |
| EBITDA | 194.3M | 196.6M | 246.9M | 244.2M | (55.6M) | (25.3M) | 18.4M | 19.8M |
| EBITDA margin, % | 5.6% | 5.6% | 6.3% | 5.8% | -1.8% | -0.8% | 0.6% | 0.6% |
| EBIT | (188.1M) | 143.5M | 186.8M | 245.9M | (954.1M) | (452.5M) | (235.5M) | 33.2M |
| EBIT margin, % | -5.4% | 4.1% | 4.7% | 5.8% | -30.9% | -13.4% | -7.1% | 0.9% |
| Interest income | 21.0M | 18.5M | 16.8M | 25.3M | 16.2M | 14.6M | 6.0M | 4.2M |
| Interest expense | 109.3M | 99.9M | 82.3M | 59.0M | 99.0M | 72.3M | 46.3M | 27.5M |
| Pre tax profit | (242.3M) | 102.5M | 149.6M | 220.1M | (1.0B) | (377.9M) | (271.3M) | 13.0M |
| Income tax expense | 53.4M | 42.0M | 56.7M | 51.0M | 31.0M | 958.0K | 16.8M | 7.4M |
| Net Income | (295.7M) | 60.6M | 92.9M | 169.2M | (1.1B) | (378.9M) | (288.0M) | 5.6M |
| 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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