
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 | 3.1B | 2.7B | 2.6B | 3.3B | 3.5B | 3.9B | 4.1B | 4.1B |
| Cost of goods sold | 2.1B | 2.0B | 2.1B | 3.0B | 3.3B | 3.4B | 3.5B | 3.6B |
| Gross profit | 941.3M | 739.7M | 477.9M | 220.7M | 280.0M | 521.9M | 575.3M | 482.5M |
| Gross profit margin, % | 30.8% | 27.2% | 18.2% | 6.8% | 7.9% | 13.3% | 14.0% | 11.8% |
| Operating expense total | 469.5M | 506.6M | 813.3M | 616.8M | 725.5M | 540.4M | 403.7M | 268.0M |
| Depreciation and amortization | 78.6M | 114.4M | 194.5M | 171.4M | 172.1M | 162.9M | 147.5M | 154.5M |
| EBITDA | 515.9M | 282.0M | (240.9M) | (358.9M) | (402.6M) | 22.3M | 68.3M | (8.9M) |
| EBITDA margin, % | 16.9% | 10.4% | -9.2% | -11.0% | -11.4% | 0.6% | 1.7% | -0.2% |
| EBIT | 513.3M | 286.3M | (531.2M) | (598.1M) | (504.4M) | (75.1M) | (107.4M) | (141.0M) |
| EBIT margin, % | 16.8% | 10.5% | -20.3% | -18.3% | -14.2% | -1.9% | -2.6% | -3.5% |
| Interest income | 32.8M | 13.2M | 14.7M | 19.3M | 19.7M | 27.7M | 25.9M | 19.2M |
| Interest expense | 66.5M | 84.4M | 82.2M | 75.0M | 77.4M | 83.1M | 67.8M | 60.2M |
| Pre tax profit | 526.9M | 317.8M | (493.7M) | (618.5M) | 85.3M | 62.1M | (234.7M) | (396.4M) |
| Income tax expense | 71.9M | 27.8M | (103.9M) | (62.7M) | 56.3M | 16.7M | (38.2M) | (7.9M) |
| Net Income | 455.0M | 290.0M | (389.8M) | (555.9M) | 28.9M | 45.4M | (196.5M) | (388.5M) |
| 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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