
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 | 4.0B | 4.4B | 6.1B | 7.1B | 9.0B | 7.2B | 3.7B | 2.4B |
| Cost of goods sold | 3.2B | 4.1B | 5.5B | 6.2B | 6.2B | 6.5B | 3.4B | 2.2B |
| Gross profit | 886.3M | 341.4M | 585.9M | 879.1M | 2.9B | 743.9M | 356.3M | 230.8M |
| Gross profit margin, % | 22.0% | 7.7% | 9.7% | 12.4% | 31.9% | 10.3% | 9.6% | 9.5% |
| General and administrative expense | 409.5M | 452.8M | 301.2M | |||||
| Operating expense total | 665.3M | 541.4M | 696.3M | 445.3M | 2.2B | 446.7M | 315.1M | 205.9M |
| Depreciation and amortization | 276.4M | 374.0M | 158.8M | 269.0M | 199.4M | |||
| EBITDA | 219.6M | 685.4M | 297.2M | 41.3M | 25.0M | |||
| EBITDA margin, % | 5.5% | 7.6% | 4.1% | 1.1% | 1.0% | |||
| EBIT | (58.6M) | (184.1M) | (32.8M) | 1.4B | 150.5M | (191.6M) | (164.0M) | |
| EBIT margin, % | -1.5% | -4.2% | -0.5% | 15.1% | 2.1% | -5.2% | -6.8% | |
| Investment income | (5.8M) | (157.0K) | ||||||
| Interest income | 5.6M | 26.4M | 34.1M | 12.0M | 9.4M | |||
| Interest expense | 136.0M | 123.1M | 133.2M | 124.9M | 140.3M | 71.1M | 60.0M | 43.0M |
| Pre tax profit | (232.7M) | (313.0M) | (166.1M) | 389.7M | 1.3B | 157.1M | (232.2M) | (269.8M) |
| Income tax expense | (12.2M) | 41.3M | 30.3M | 81.4M | 157.3M | 15.5M | (5.2M) | 15.4M |
| Net Income | (220.6M) | (354.4M) | (196.4M) | 302.4M | 1.1B | 141.7M | (227.0M) | (285.3M) |
| EPS | (11.1) | (6.8) | 5.8 |
| 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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