
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 | 1.5B | 1.3B | 881.8M | 1.3B | 1.6B | 1.7B | 2.2B |
| Cost of goods sold | 2.3B | 1.3B | 1.1B | 784.9M | 1.1B | 1.4B | 1.6B | 2.1B |
| Gross profit | 213.2M | 236.3M | 274.0M | 176.6M | 316.7M | 280.9M | 215.7M | 116.4M |
| Gross profit margin, % | 16.3% | 20.9% | 20.0% | 24.5% | 17.9% | 12.4% | 5.4% | |
| Operating expense total | 319.5M | 152.7M | 151.7M | 177.3M | 217.3M | 187.0M | 334.0M | 250.3M |
| Depreciation and amortization | 591.6M | 53.7M | 47.5M | 176.6M | 188.1M | 265.1M | 197.4M | 155.5M |
| EBITDA | (110.4M) | 79.4M | 118.7M | (1.9M) | 97.8M | 93.9M | (117.9M) | (134.1M) |
| EBITDA margin, % | 5.5% | 9.1% | -0.2% | 7.6% | 6.0% | -6.8% | -6.2% | |
| EBIT | (883.7M) | (44.8M) | 68.1M | (253.1M) | (122.0M) | (100.0M) | (261.6M) | (355.8M) |
| EBIT margin, % | -3.1% | 5.2% | -28.7% | -9.4% | -6.4% | -15.1% | -16.5% | |
| Interest income | 7.6M | 9.1M | 9.0M | 5.2M | 6.8M | 3.8M | 5.8M | 771.0K |
| Interest expense | 52.5M | 47.0M | 38.7M | 27.9M | 42.5M | 61.0M | 80.3M | 77.2M |
| Pre tax profit | (941.4M) | (22.1M) | 32.6M | (283.5M) | (198.8M) | (159.1M) | (281.6M) | (434.1M) |
| Income tax expense | (63.9M) | (32.8M) | 5.8M | 61.4M | 8.5M | 60.2M | 60.1M | 657.0K |
| Net Income | (877.5M) | 10.7M | 26.9M | (344.9M) | (207.3M) | (219.3M) | (341.8M) | (434.8M) |
| 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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