
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 | 3.7B | 3.2B | 3.3B | 3.2B | 3.5B | 4.1B | 4.4B | 6.3B |
| Cost of goods sold | 2.8B | 2.3B | 2.3B | 2.3B | 2.6B | 3.0B | 3.1B | 4.9B |
| Gross profit | 963.8M | 913.3M | 1.0B | 903.0M | 904.4M | 1.2B | 1.3B | 1.4B |
| Gross profit margin, % | 28.9% | 30.6% | 28.5% | 25.8% | 28.6% | 29.1% | 22.4% | |
| Operating expense total | 564.8M | 644.9M | 616.0M | 635.2M | 702.0M | 891.1M | 844.8M | 962.3M |
| Depreciation and amortization | 710.6M | 1.2B | 277.7M | 232.1M | 239.7M | 254.0M | 521.0M | 178.4M |
| EBITDA | 319.5M | 229.3M | 388.9M | 259.4M | 183.5M | 290.8M | 396.5M | 406.7M |
| EBITDA margin, % | 7.3% | 11.8% | 8.2% | 5.2% | 7.0% | 9.0% | 6.5% | |
| EBIT | (834.8M) | (2.6B) | (250.2M) | (303.7M) | (218.6M) | (306.2M) | (200.0M) | 190.9M |
| EBIT margin, % | -82.5% | -7.6% | -9.6% | -6.2% | -7.4% | -4.6% | 3.0% | |
| Interest income | 13.2M | 22.8M | 17.9M | 8.2M | 9.0M | 24.4M | 21.6M | 26.5M |
| Interest expense | 444.8M | 412.4M | 288.5M | 293.8M | 249.4M | 207.6M | 128.4M | 108.2M |
| Pre tax profit | (1.3B) | (3.0B) | 231.1M | (658.6M) | (174.6M) | (596.3M) | (455.7M) | 86.6M |
| Income tax expense | (59.5M) | (337.1M) | 34.3M | 6.9M | (55.3M) | (62.2M) | 35.6M | 207.3M |
| Net Income | (1.2B) | (2.7B) | 196.8M | (665.5M) | (119.3M) | (534.0M) | (491.3M) | (120.7M) |
| 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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