
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 | 1.6B | 2.1B | 2.7B | 3.3B | 3.9B | 3.2B | 2.1B | 2.0B |
| Cost of goods sold | 877.2M | 1.1B | 1.4B | 1.8B | 2.2B | 1.9B | 1.5B | 1.5B |
| Gross profit | 744.9M | 992.6M | 1.3B | 1.7B | 1.9B | 1.4B | 660.2M | 672.6M |
| Gross profit margin, % | 46.4% | 48.0% | 48.7% | 50.0% | 47.5% | 42.3% | 31.4% | 32.9% |
| Operating expense total | 526.5M | 616.3M | 725.8M | 1.0B | 1.0B | 915.4M | 858.3M | 904.7M |
| Depreciation and amortization | 42.1M | 40.9M | 47.5M | 56.5M | 66.5M | 72.3M | 79.9M | 79.3M |
| EBITDA | 224.4M | 382.3M | 574.7M | 670.9M | 839.1M | 444.9M | (207.5M) | (241.1M) |
| EBITDA margin, % | 14.0% | 18.5% | 21.7% | 20.2% | 21.3% | 13.9% | -9.9% | -11.8% |
| EBIT | 240.6M | 349.9M | 548.8M | 650.0M | 780.0M | 404.0M | (364.5M) | (465.9M) |
| EBIT margin, % | 15.0% | 16.9% | 20.7% | 19.5% | 19.8% | 12.6% | -17.3% | -22.8% |
| Interest income | 2.5M | 3.1M | 3.0M | 3.5M | 3.5M | 12.0M | 5.4M | 2.0M |
| Interest expense | 28.8M | 21.8M | 14.9M | 11.0M | 14.1M | 22.9M | 27.1M | 25.3M |
| Pre tax profit | 223.2M | 342.6M | 550.5M | 677.8M | 768.9M | 419.6M | (376.3M) | (471.7M) |
| Income tax expense | (1.7M) | (2.7M) | 27.4M | (23.3M) | (7.6M) | (42.9M) | (151.9M) | (6.7M) |
| Net Income | 224.9M | 345.3M | 523.1M | 701.1M | 776.5M | 462.5M | (224.4M) | (465.1M) |
| 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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