
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 | 1.4B | 1.3B | 1.1B | 913.7M | 1.4B | 1.2B | 1.1B | 1.2B |
| Cost of goods sold | 964.3M | 896.9M | 732.2M | 591.1M | 865.9M | 741.1M | 721.4M | 843.7M |
| Gross profit | 443.7M | 426.9M | 405.1M | 363.8M | 545.0M | 437.0M | 351.1M | 351.5M |
| Gross profit margin, % | 32.1% | 33.2% | 36.1% | 39.8% | 39.0% | 37.6% | 33.0% | 29.6% |
| Operating expense total | 246.1M | 290.7M | 276.7M | 246.4M | 190.2M | 219.6M | 221.6M | 207.3M |
| Depreciation and amortization | 62.8M | 799.5M | 72.4M | 63.3M | 72.2M | 176.3M | 883.1M | 57.8M |
| EBITDA | 193.0M | 137.4M | 124.4M | 110.3M | 342.8M | 216.2M | 127.8M | 143.2M |
| EBITDA margin, % | 14.0% | 10.7% | 11.1% | 12.1% | 24.6% | 18.6% | 12.0% | 12.1% |
| EBIT | 145.0M | (773.3M) | (10.4M) | (257.7M) | 277.1M | 57.3M | (757.8M) | 59.7M |
| EBIT margin, % | 10.5% | -60.1% | -0.9% | -28.2% | 19.8% | 4.9% | -71.2% | 5.0% |
| Interest income | 9.7M | 20.2M | 15.5M | 11.8M | 8.0M | 8.7M | 8.9M | 4.2M |
| Interest expense | 25.3M | 28.5M | 18.4M | 5.2M | 4.9M | 7.4M | 9.0M | 6.8M |
| Pre tax profit | 136.2M | (773.8M) | 154.6M | (255.0M) | 272.5M | 71.6M | (759.8M) | 69.6M |
| Income tax expense | 17.0M | (16.6M) | (15.4M) | (41.3M) | 30.1M | 19.6M | (10.1M) | 566.0K |
| Net Income | 119.2M | (757.2M) | 170.1M | (213.7M) | 242.5M | 52.0M | (749.7M) | 69.0M |
| 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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