
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 | 9.8B | 10.7B | 15.0B | 16.9B | 18.7B | 15.4B | 7.4B | 743.5M |
| Cost of goods sold | 9.6B | 9.9B | 14.3B | 16.3B | 18.7B | 15.6B | 7.8B | 1.1B |
| Gross profit | 1.1B | 1.8B | 1.5B | 1.4B | 1.2B | 565.7M | 405.2M | 462.8M |
| Gross profit margin, % | 16.6% | 10.2% | 8.3% | 6.4% | 3.7% | 5.5% | 62.2% | |
| Operating expense total | 1.1B | 924.5M | 1.1B | 1.0B | 1.1B | 858.0M | 992.5M | 1.3B |
| Depreciation and amortization | 35.5M | 47.8M | 56.6M | 62.7M | 138.4M | 134.5M | 214.6M | |
| EBITDA | 24.2M | 953.1M | 649.3M | 615.6M | 333.5M | (25.6M) | (240.3M) | (355.8M) |
| EBITDA margin, % | 8.9% | 4.3% | 3.6% | 1.8% | -0.2% | -3.3% | -47.9% | |
| EBIT | 47.9M | 1.0B | (439.8M) | 545.1M | 101.1M | 172.5M | (82.1M) | (258.5M) |
| EBIT margin, % | 9.8% | -2.9% | 3.2% | 0.5% | 1.1% | -1.1% | -34.8% | |
| Interest income | 14.3M | 10.4M | 20.8M | 31.4M | 40.2M | 49.4M | 31.4M | 8.6M |
| Interest expense | 69.8M | 99.9M | 129.8M | 158.9M | 196.4M | 136.6M | 140.6M | 143.1M |
| Pre tax profit | 1.0B | 1.2B | 1.2B | 867.9M | 1.0B | 575.4M | 905.5M | 1.1B |
| Income tax expense | 248.1M | 217.6M | 232.0M | 145.8M | 74.2M | 146.5M | 13.1M | 110.2M |
| Net Income | 779.0M | 967.8M | 984.6M | 722.1M | 944.0M | 428.9M | 892.5M | 975.3M |
| 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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