
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 2.0B | 2.0B | 1.9B | 2.2B | 1.7B | 1.4B |
| Cost of goods sold | 1.2B | 1.5B | 1.6B | 1.5B | 1.8B | 1.4B | 1.3B |
| Gross profit | 433.8M | 451.1M | 417.2M | 404.7M | 397.3M | 272.4M | 110.9M |
| Gross profit margin, % | 27.6% | 23.0% | 20.9% | 21.8% | 18.2% | 16.3% | 7.9% |
| Operating expense total | 199.6M | 157.1M | 282.2M | 282.3M | 356.8M | 352.7M | 330.6M |
| Depreciation and amortization | 514.8M | 83.0M | 866.3M | 109.2M | 110.1M | 111.7M | 130.9M |
| EBITDA | 234.3M | 290.3M | 132.1M | 116.2M | 38.8M | (79.9M) | (225.2M) |
| EBITDA margin, % | 14.9% | 14.8% | 6.6% | 6.2% | 1.8% | -4.8% | -16.1% |
| EBIT | (389.7M) | 155.4M | (788.1M) | (9.7M) | (66.6M) | (591.4M) | (428.7M) |
| EBIT margin, % | -24.8% | 7.9% | -39.4% | -0.5% | -3.0% | -35.4% | -30.6% |
| Interest income | 3.0M | 2.8M | 3.2M | 4.2M | 9.3M | 4.6M | 2.5M |
| Interest expense | 19.4M | 33.6M | 38.6M | 36.3M | 28.9M | 39.2M | 36.6M |
| Pre tax profit | (394.2M) | 125.1M | (828.3M) | (49.5M) | (73.9M) | (611.7M) | (184.0M) |
| Income tax expense | 26.1M | 23.4M | (12.1M) | (1.9M) | (904.0K) | (58.0M) | (9.8M) |
| Net Income | (420.4M) | 101.6M | (816.2M) | (47.6M) | (73.0M) | (553.6M) | (174.2M) |
| 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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