
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 | 1.3B | 1.0B | 1.0B | 1.1B | 1.5B | 1.5B | 2.0B | 2.2B |
| Cost of goods sold | 844.7M | 714.5M | 669.8M | 749.2M | 1.0B | 1.1B | 1.5B | 1.7B |
| Gross profit | 450.9M | 355.4M | 372.7M | 391.8M | 454.9M | 435.3M | 546.9M | 547.3M |
| Gross profit margin, % | 34.0% | 36.4% | 35.0% | 30.9% | 29.3% | 27.7% | 25.0% | |
| Operating expense total | 233.0M | 279.8M | 236.7M | 241.6M | 260.8M | 307.2M | 353.7M | 354.5M |
| Depreciation and amortization | 609.7M | 371.8M | 57.9M | 50.2M | 56.8M | 65.2M | 82.6M | 112.2M |
| EBITDA | 220.9M | 77.9M | 140.4M | 154.8M | 197.1M | 129.2M | 195.9M | 193.7M |
| EBITDA margin, % | 7.4% | 13.7% | 13.8% | 13.4% | 8.7% | 9.9% | 8.8% | |
| EBIT | (493.2M) | (463.6M) | 99.5M | 107.7M | 129.1M | 69.4M | 111.6M | 77.3M |
| EBIT margin, % | -44.3% | 9.7% | 9.6% | 8.8% | 4.7% | 5.7% | 3.5% | |
| Interest income | 3.5M | 7.3M | 13.5M | 11.6M | 25.7M | 29.3M | 20.9M | 19.8M |
| Interest expense | 4.2M | 925.0K | 313.0K | 1.4M | 25.8M | |||
| Pre tax profit | (477.2M) | (426.3M) | 110.2M | 121.3M | 155.5M | 101.9M | 133.1M | 70.9M |
| Income tax expense | 8.3M | 32.6M | 3.1M | 1.4M | 3.4M | 5.2M | 4.0M | (1.3M) |
| Net Income | (485.5M) | (458.9M) | 107.1M | 119.9M | 152.1M | 96.7M | 129.1M | 72.1M |
| 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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