
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 | 2.2B | 2.1B | 1.3B | 1.7B | 2.4B | 2.7B | 2.7B | 2.3B |
| Cost of goods sold | 1.8B | 1.8B | 1.2B | 1.6B | 2.2B | 2.4B | 2.3B | 2.0B |
| Gross profit | 413.2M | 348.1M | 143.8M | 273.5M | 373.7M | 412.7M | 395.4M | 336.8M |
| Gross profit margin, % | 15.3% | 14.9% | 14.5% | |||||
| Operating expense total | 266.8M | 239.7M | 691.9M | 279.4M | 211.1M | 269.1M | 234.4M | 220.8M |
| Depreciation and amortization | 100.7M | 121.3M | 126.1M | 102.1M | 87.8M | 79.0M | 114.4M | 133.2M |
| EBITDA | 285.0M | 108.4M | (519.2M) | 47.3M | 217.0M | 218.3M | 262.2M | 209.9M |
| EBITDA margin, % | 8.1% | 9.9% | 9.1% | |||||
| EBIT | 158.3M | (73.9M) | (748.6M) | (216.3M) | 62.2M | 60.3M | 34.8M | 31.6M |
| EBIT margin, % | 2.2% | 1.3% | 1.4% | |||||
| Interest income | 5.1M | 3.0M | 7.4M | 9.6M | 7.5M | 10.2M | 7.5M | 4.3M |
| Interest expense | 68.8M | 95.2M | 92.8M | 43.8M | 35.7M | 58.8M | 54.7M | 49.2M |
| Pre tax profit | 235.5M | 60.2M | (932.6M) | (195.0M) | 91.4M | 94.7M | 102.8M | 83.2M |
| Income tax expense | 18.1M | (21.9M) | (94.9M) | 18.6M | 16.2M | 17.5M | 19.4M | 22.4M |
| Net Income | 217.4M | 82.1M | (837.7M) | (213.6M) | 75.2M | 77.2M | 83.4M | 60.8M |
| 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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