
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 | 7.6B | 10.7B | 7.6B | 6.7B | 3.5B | 3.5B | 2.4B | 2.5B |
| Cost of goods sold | 6.6B | 9.3B | 7.7B | 5.7B | 3.0B | 3.2B | 2.1B | 2.2B |
| Gross profit | 1.1B | 1.5B | (9.0M) | 1.1B | 525.1M | 495.1M | 379.7M | 368.9M |
| Gross profit margin, % | 13.7% | -0.1% | 16.6% | 15.2% | 14.1% | 15.9% | 14.9% | |
| Operating expense total | 397.8M | 313.7M | 520.3M | 532.7M | 191.5M | 608.3M | 177.4M | 164.4M |
| Depreciation and amortization | 118.3M | 151.1M | 280.0M | 285.6M | 1.8B | 335.1M | 66.8M | 64.8M |
| EBITDA | 806.3M | 1.1B | (519.4M) | 580.3M | 333.2M | (175.0M) | 202.3M | 204.5M |
| EBITDA margin, % | 10.7% | -6.9% | 8.7% | 9.6% | -5.0% | 8.5% | 8.3% | |
| EBIT | 445.5M | 810.1M | (1.2B) | (453.0M) | (3.1B) | (5.3B) | 195.9M | 148.2M |
| EBIT margin, % | 7.6% | -16.4% | -6.8% | -88.5% | -150.0% | 8.2% | 6.0% | |
| Interest income | 2.8M | 29.3M | 22.2M | 10.9M | 5.6M | 5.4M | 3.4M | 4.6M |
| Interest expense | 301.0M | 489.7M | 512.3M | 486.8M | 513.7M | 508.7M | 153.7M | 95.2M |
| Pre tax profit | 201.5M | 176.4M | (1.7B) | (858.0M) | (3.6B) | 133.2M | 48.4M | 58.6M |
| Income tax expense | 16.0M | 37.5M | (272.9M) | (34.7M) | 806.4M | 23.3M | 22.0M | (13.1M) |
| Net Income | 185.5M | 138.8M | (1.4B) | (823.2M) | (4.4B) | 109.9M | 26.5M | 71.6M |
| 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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