
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 | 3.3B | 3.0B | 3.3B | 3.6B | 4.3B | 3.5B | 2.9B | 2.7B |
| Cost of goods sold | 2.8B | 2.5B | 3.0B | 3.0B | 3.6B | 3.4B | 2.6B | 2.3B |
| Gross profit | 677.8M | 587.5M | 607.9M | 719.1M | 725.0M | 227.4M | 331.4M | 440.9M |
| Gross profit margin, % | 20.4% | 19.6% | 18.5% | 19.7% | 17.0% | 6.4% | 11.5% | 16.4% |
| Operating expense total | 322.2M | 257.9M | 288.6M | 390.7M | 431.8M | 327.7M | 250.7M | 200.9M |
| Depreciation and amortization | 150.4M | 192.8M | 158.7M | 135.6M | 122.0M | 147.0M | 141.4M | 134.4M |
| EBITDA | 370.4M | 326.9M | 321.2M | 338.3M | 294.2M | (114.8M) | 50.0M | 198.0M |
| EBITDA margin, % | 11.1% | 10.9% | 9.8% | 9.3% | 6.9% | -3.3% | 1.7% | 7.4% |
| EBIT | 212.0M | 140.3M | 158.5M | 227.2M | 193.1M | (401.3M) | (209.0M) | 50.8M |
| EBIT margin, % | 6.4% | 4.7% | 4.8% | 6.2% | 4.5% | -11.4% | -7.2% | 1.9% |
| Interest income | 12.7M | 10.0M | 10.6M | 10.1M | 7.6M | 9.2M | 8.9M | 6.7M |
| Interest expense | 63.7M | 67.0M | 78.9M | 72.3M | 86.8M | 103.1M | 87.2M | 67.2M |
| Pre tax profit | 179.1M | 75.8M | 106.3M | 169.6M | 219.1M | (481.6M) | (268.9M) | 84.5M |
| Income tax expense | 38.2M | 16.9M | 19.7M | 29.9M | 25.3M | (62.3M) | (10.9M) | 31.5M |
| Net Income | 140.9M | 58.9M | 86.6M | 139.7M | 193.8M | (419.3M) | (258.0M) | 53.0M |
| 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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