
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 | 2.4B | 2.4B | 2.0B | 3.7B | 14.2B | 22.8B | 12.7B | 7.2B |
| Cost of goods sold | 1.8B | 1.8B | 1.5B | 2.8B | 12.1B | 19.7B | 13.3B | 7.2B |
| Gross profit | 707.1M | 708.5M | 592.8M | 1.0B | 2.3B | 3.3B | (372.3M) | 268.8M |
| Gross profit margin, % | 29.2% | 29.8% | 27.7% | 16.4% | 14.6% | -2.9% | 3.8% | |
| Operating expense total | 363.8M | 430.5M | 377.6M | 529.2M | 626.0M | 304.2M | 47.6M | (281.7M) |
| Depreciation and amortization | 57.8M | 53.2M | 55.1M | 68.2M | 297.0M | 733.3M | 955.3M | 1.2B |
| EBITDA | 338.9M | 279.7M | 217.5M | 511.6M | 1.7B | 3.0B | (374.6M) | 522.3M |
| EBITDA margin, % | 11.5% | 10.9% | 13.7% | 12.0% | 13.3% | -2.9% | 7.3% | |
| EBIT | 316.4M | 249.5M | 178.8M | 437.6M | 1.3B | 2.2B | (2.0B) | (854.5M) |
| EBIT margin, % | 10.3% | 9.0% | 11.7% | 9.4% | 9.5% | -16.1% | -11.9% | |
| Interest income | 15.4M | 10.0M | 8.0M | 12.2M | 57.2M | 90.2M | 121.2M | 80.2M |
| Interest expense | 17.1M | 19.5M | 17.7M | 34.7M | 197.5M | 348.6M | 548.2M | 457.0M |
| Pre tax profit | 314.1M | 252.0M | 166.5M | 407.6M | 1.2B | 1.9B | (2.5B) | (1.3B) |
| Income tax expense | 57.9M | 37.4M | 30.9M | 68.0M | 178.5M | 265.1M | (403.7M) | (143.0M) |
| Net Income | 256.2M | 214.5M | 135.6M | 339.6M | 1.0B | 1.6B | (2.1B) | (1.1B) |
| 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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