
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 | 3.6B | 5.8B | 6.4B | 6.3B | 4.1B | 2.5B | 182.6M | 258.9M |
| Cost of goods sold | 2.7B | 4.3B | 5.1B | 4.9B | 3.3B | 1.8B | 107.4M | 155.2M |
| Gross profit | 945.7M | 1.5B | 1.4B | 1.4B | 861.7M | 712.2M | 75.3M | 103.7M |
| Gross profit margin, % | 25.9% | 25.5% | 21.1% | 21.7% | 20.8% | 28.5% | 41.2% | 40.1% |
| Operating expense total | 573.7M | 861.3M | 1.2B | 1.2B | 1.2B | 864.9M | 117.5M | 128.4M |
| Depreciation and amortization | 6.2M | 17.2M | 27.1M | 51.9M | 58.6M | 54.5M | 5.0M | 4.5M |
| EBITDA | 371.9M | 623.7M | 201.3M | 145.8M | (351.6M) | (152.7M) | (42.2M) | (24.7M) |
| EBITDA margin, % | 10.2% | 10.7% | 3.1% | 2.3% | -8.5% | -6.1% | -23.1% | -9.5% |
| EBIT | 382.3M | 619.7M | 207.2M | 121.4M | (366.4M) | (210.8M) | (47.9M) | (29.2M) |
| EBIT margin, % | 10.5% | 10.7% | 3.2% | 1.9% | -8.8% | -8.4% | -26.2% | -11.3% |
| Interest income | 11.6M | 33.5M | 46.1M | 16.7M | 12.3M | 21.9M | 3.7M | 1.5M |
| Interest expense | 44.9M | 57.0M | 47.7M | 5.6M | 5.7M | |||
| Pre tax profit | 386.6M | 652.4M | 265.6M | 106.7M | (372.5M) | (236.8M) | (57.9M) | (35.5M) |
| Income tax expense | 52.0M | 77.9M | 31.2M | 10.7M | (65.9M) | (15.8M) | 13.7M | 2.5M |
| Net Income | 334.6M | 574.5M | 234.5M | 95.9M | (306.7M) | (221.0M) | (71.6M) | (38.0M) |
| 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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