
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 | 5.1B | 3.6B | 3.9B | 3.1B | 2.7B | 1.9B | 1.6B | 1.7B |
| Cost of goods sold | 4.5B | 3.0B | 3.3B | 2.5B | 2.2B | 1.6B | 1.4B | 1.5B |
| Gross profit | 764.3M | 656.8M | 656.9M | 607.2M | 512.0M | 336.0M | 199.7M | 244.5M |
| Gross profit margin, % | 15.1% | 18.0% | 16.7% | 19.5% | 19.0% | 17.7% | 12.6% | 14.2% |
| Operating expense total | 334.3M | 324.5M | 255.9M | 292.4M | 251.2M | 253.3M | 188.9M | 274.3M |
| Depreciation and amortization | 96.7M | 121.0M | 136.7M | 136.3M | 138.7M | 141.3M | 136.3M | 151.3M |
| EBITDA | 430.0M | 332.3M | 401.0M | 314.7M | 260.8M | 82.7M | 10.8M | (29.8M) |
| EBITDA margin, % | 8.5% | 9.1% | 10.2% | 10.1% | 9.7% | 4.3% | 0.7% | -1.7% |
| EBIT | 333.0M | 164.0M | 241.1M | 259.2M | 124.1M | (494.3M) | (213.5M) | (241.0M) |
| EBIT margin, % | 6.6% | 4.5% | 6.1% | 8.3% | 4.6% | -26.0% | -13.5% | -14.0% |
| Interest income | 29.0M | 30.8M | 24.7M | 43.4M | 31.4M | 52.4M | 15.1M | 8.9M |
| Interest expense | 67.8M | 71.5M | 83.0M | 99.2M | 83.8M | 70.7M | 59.2M | 54.6M |
| Pre tax profit | 287.4M | 121.3M | 179.3M | 201.8M | 69.5M | (513.2M) | (252.4M) | (287.0M) |
| Income tax expense | 25.7M | 5.7M | 5.0M | 13.3M | 437.0K | 37.3M | (6.5M) | 154.0K |
| Net Income | 261.7M | 115.6M | 174.3M | 188.6M | 69.1M | (550.5M) | (245.9M) | (287.1M) |
| 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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