
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 | 5.8B | 8.0B | 3.1B | 521.8M | 793.7M | 1.2B | 1.5B |
| Cost of goods sold | 3.5B | 5.3B | 7.2B | 3.4B | 594.0M | 776.7M | 1.1B | 1.3B |
| Gross profit | 254.2M | 993.2M | 1.1B | (161.2M) | 26.0M | 68.1M | 111.7M | 174.1M |
| Gross profit margin, % | 17.0% | 13.6% | -5.2% | 5.0% | 8.6% | 9.7% | 11.5% | |
| Operating expense total | 257.3M | 368.4M | 318.6M | 4.6B | 176.1M | 135.9M | 120.8M | 129.6M |
| Depreciation and amortization | 1.0B | 334.9M | 453.2M | 807.0M | 199.7M | 186.5M | 250.0M | 137.9M |
| EBITDA | (3.1M) | 618.2M | 764.0M | (4.8B) | (150.1M) | (67.8M) | (9.1M) | 43.4M |
| EBITDA margin, % | 10.6% | 9.6% | -154.1% | -28.8% | -8.5% | -0.8% | 2.9% | |
| EBIT | (1.5B) | 311.8M | 260.2M | (6.9B) | (991.0M) | (533.6M) | (493.9M) | (116.2M) |
| EBIT margin, % | 5.4% | 3.3% | -223.4% | -189.9% | -67.2% | -42.9% | -7.7% | |
| Interest income | 8.9M | 11.9M | 11.5M | 6.5M | 4.0M | 11.0M | 7.7M | 1.4M |
| Interest expense | 236.3M | 122.1M | 168.4M | 202.9M | 133.2M | 2.5M | 2.4M | 2.0M |
| Pre tax profit | (1.7B) | 154.2M | 43.8M | (1.6B) | 219.9M | (497.3M) | (478.4M) | (9.0M) |
| Income tax expense | 11.0M | (8.1M) | (8.3M) | (191.1M) | 77.5M | (13.9M) | 141.7M | 22.9M |
| Net Income | (1.8B) | 162.3M | 52.0M | (1.4B) | 142.3M | (483.4M) | (620.2M) | (31.9M) |
| 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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