
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 | 5.8B | 6.5B | 3.2B | 2.6B | 1.5B | 614.5M | 619.9M |
| Cost of goods sold | 5.3B | 5.9B | 2.8B | 2.2B | 1.2B | 487.0M | 327.3M |
| Gross profit | 505.4M | 597.6M | 467.5M | 366.0M | 286.1M | 127.5M | 292.7M |
| Gross profit margin, % | 9.2% | 14.4% | 14.2% | 19.1% | 20.7% | 47.2% | |
| Operating expense total | 300.0M | 429.8M | 361.8M | 290.7M | 277.5M | 187.2M | 101.7M |
| Depreciation and amortization | 2.1M | 2.3M | 2.4M | 2.2M | 1.6M | 4.1M | 39.5M |
| EBITDA | 205.4M | 167.8M | 105.7M | 75.3M | 8.6M | (59.8M) | 191.1M |
| EBITDA margin, % | 2.6% | 3.3% | 2.9% | 0.6% | -9.7% | 30.8% | |
| EBIT | 199.7M | 116.3M | 25.0M | 63.3M | (18.7M) | (75.5M) | 56.9M |
| EBIT margin, % | 1.8% | 0.8% | 2.5% | -1.2% | -12.3% | 9.2% | |
| Interest income | 306.6M | 57.4M | 67.3M | 24.9M | 26.9M | 87.6M | 21.4M |
| Interest expense | 317.6M | 72.6M | 73.5M | 53.4M | 46.1M | 101.8M | 41.0M |
| Pre tax profit | 123.4M | 83.8M | 83.8M | 48.6M | (110.3M) | (122.5M) | (115.0M) |
| Income tax expense | 21.3M | 20.8M | 16.1M | 11.9M | (25.7M) | 200.0K | 5.9M |
| Net Income | 102.2M | 63.0M | 67.7M | 36.8M | (84.6M) | (122.7M) | (120.9M) |
| 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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