
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 | 689.3M | 516.7M | 586.6M | 1.0B | 1.4B | 1.8B | 2.2B | 2.5B |
| Cost of goods sold | 357.0M | 366.6M | 430.8M | 817.9M | 1.1B | 1.4B | 1.8B | 2.1B |
| Gross profit | 332.3M | 152.2M | 167.5M | 223.2M | 294.0M | 351.7M | 361.0M | 409.2M |
| Gross profit margin, % | 48.2% | 29.5% | 28.6% | 21.7% | 21.5% | 19.7% | 16.4% | 16.2% |
| Operating expense total | 76.7M | 66.5M | 49.6M | 63.0M | 198.2M | 178.4M | 217.1M | 277.2M |
| Depreciation and amortization | 47.0M | 61.8M | 108.9M | 157.8M | 329.9M | 123.0M | 135.2M | 176.8M |
| EBITDA | 255.6M | 85.8M | 117.9M | 160.2M | 97.9M | 168.5M | 136.8M | 124.0M |
| EBITDA margin, % | 37.1% | 16.6% | 20.1% | 15.6% | 7.2% | 9.4% | 6.2% | 4.9% |
| EBIT | 171.5M | 35.2M | 9.3M | (435.0K) | (272.2M) | 65.1M | (16.2M) | (47.2M) |
| EBIT margin, % | 24.9% | 6.8% | 1.6% | 0.0% | -19.9% | 3.6% | -0.7% | -1.9% |
| Interest income | 11.9M | 22.2M | 16.8M | 6.9M | 1.6M | 4.4M | 6.8M | 3.9M |
| Interest expense | 2.2M | (425.0K) | (517.0K) | 13.8M | 26.8M | 36.5M | 48.8M | 62.8M |
| Pre tax profit | 193.9M | 64.2M | 20.1M | (9.2M) | (283.5M) | 36.6M | (60.6M) | (115.1M) |
| Income tax expense | 35.9M | 13.3M | 6.0M | 8.1M | 21.0M | 5.2M | 30.0M | 20.7M |
| Net Income | 158.0M | 50.9M | 14.1M | (17.2M) | (304.6M) | 31.3M | (90.6M) | (135.8M) |
| 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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