
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 | 865.7M | 656.9M | 924.2M | 1.3B | 1.8B | 1.7B | 1.8B | 2.0B |
| Cost of goods sold | 628.5M | 485.1M | 733.2M | 1.1B | 1.5B | 1.6B | 1.5B | 1.6B |
| Gross profit | 238.7M | 172.9M | 194.2M | 242.7M | 349.4M | 220.0M | 421.2M | 450.0M |
| Gross profit margin, % | 27.6% | 26.3% | 21.0% | 18.8% | 19.7% | 12.9% | 23.1% | 22.8% |
| Operating expense total | 113.0M | 60.1M | 56.2M | 61.8M | 77.5M | 272.1M | 131.0M | 62.3M |
| Depreciation and amortization | 49.1M | 177.7M | 76.0M | 101.4M | 146.6M | 363.5M | 215.6M | 280.3M |
| EBITDA | 125.7M | 112.7M | 138.0M | 180.9M | 271.9M | (52.1M) | 290.2M | 387.7M |
| EBITDA margin, % | 14.5% | 17.2% | 14.9% | 14.0% | 15.3% | -3.1% | 15.9% | 19.6% |
| EBIT | 156.1M | (126.8M) | 74.2M | 78.0M | 107.2M | (854.1M) | 13.2M | (54.6M) |
| EBIT margin, % | 18.0% | -19.3% | 8.0% | 6.0% | 6.0% | -50.2% | 0.7% | -2.8% |
| Interest income | 811.0K | 1.4M | 1.2M | 1.4M | 2.5M | 2.5M | 832.0K | 342.0K |
| Interest expense | 25.6M | 28.7M | 29.3M | 46.1M | 67.6M | 123.3M | 109.7M | 87.4M |
| Pre tax profit | 134.2M | (155.6M) | 52.0M | 27.1M | 61.6M | (980.7M) | (83.7M) | (145.3M) |
| Income tax expense | 18.8M | (7.1M) | 4.2M | (6.3M) | (15.0M) | (148.8M) | (45.6M) | (40.7M) |
| Net Income | 115.4M | (148.4M) | 47.8M | 33.4M | 76.6M | (831.9M) | (38.1M) | (104.7M) |
| 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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