
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 | 2.0B | 2.3B | 3.1B | 3.3B | 2.7B | 3.4B | 3.2B | 2.5B |
| Cost of goods sold | 1.6B | 1.9B | 2.7B | 2.9B | 2.3B | 3.0B | 2.8B | 2.2B |
| Gross profit | 450.2M | 466.2M | 398.8M | 389.1M | 410.4M | 398.5M | 400.4M | 387.3M |
| Gross profit margin, % | 22.0% | 20.2% | 12.9% | 11.9% | 15.3% | 11.7% | 12.4% | 15.2% |
| Operating expense total | 217.5M | 114.8M | 211.5M | 247.9M | 245.2M | 253.0M | 196.5M | 342.0M |
| Depreciation and amortization | 51.0M | 189.6M | 72.6M | 73.5M | 67.1M | 263.8M | 84.7M | 367.7M |
| EBITDA | 232.7M | 351.4M | 179.3M | 135.5M | 160.7M | 142.1M | 185.7M | 34.2M |
| EBITDA margin, % | 11.4% | 15.2% | 5.8% | 4.1% | 6.0% | 4.2% | 5.7% | 1.3% |
| EBIT | 182.2M | 166.1M | 138.6M | 85.4M | 96.8M | (198.9M) | 93.1M | (393.8M) |
| EBIT margin, % | 8.9% | 7.2% | 4.5% | 2.6% | 3.6% | -5.8% | 2.9% | -15.5% |
| Interest income | 2.0M | 2.9M | 5.3M | 4.6M | 5.0M | 11.3M | 15.7M | 5.0M |
| Interest expense | 18.1M | 21.3M | 37.0M | 42.3M | 50.2M | 58.5M | 52.3M | 53.5M |
| Pre tax profit | 163.3M | 143.9M | 91.9M | 45.5M | 45.3M | (275.3M) | 37.8M | (470.4M) |
| Income tax expense | 26.8M | 13.5M | 10.0M | (4.5M) | 3.5M | 15.3M | 16.3M | 13.9M |
| Net Income | 136.5M | 130.4M | 81.9M | 50.0M | 41.8M | (290.6M) | 21.5M | (484.3M) |
| 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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