
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 | 298.2M | 405.5M | 518.4M | 1.2B | 2.0B | 2.2B | 1.5B | 2.1B |
| Cost of goods sold | 272.6M | 308.9M | 303.3M | 685.1M | 1.0B | 1.6B | 1.3B | 1.8B |
| Gross profit | 30.3M | 100.6M | 219.9M | 478.2M | 949.7M | 669.9M | 202.4M | 359.7M |
| Gross profit margin, % | 10.2% | 24.8% | 42.4% | 41.5% | 48.2% | 30.2% | 13.3% | 16.8% |
| Operating expense total | 2.9M | 22.8M | 35.1M | 94.3M | 154.4M | 181.3M | 76.2M | 1.0M |
| Depreciation and amortization | 53.6M | 55.0M | 102.6M | 87.1M | 163.6M | 243.5M | 307.3M | 305.4M |
| EBITDA | 27.4M | 77.8M | 184.8M | 383.9M | 795.3M | 488.7M | 126.2M | 358.7M |
| EBITDA margin, % | 9.2% | 19.2% | 35.6% | 33.3% | 40.4% | 22.0% | 8.3% | 16.7% |
| EBIT | (1.2M) | 45.6M | 99.5M | 321.3M | 661.3M | 316.9M | (140.0M) | 115.8M |
| EBIT margin, % | -0.4% | 11.2% | 19.2% | 27.9% | 33.6% | 14.3% | -9.2% | 5.4% |
| Interest income | 833.0K | 385.0K | 502.0K | 1.9M | 18.9M | 37.4M | 24.1M | 20.9M |
| Interest expense | 21.8M | 18.0M | 12.7M | 22.4M | 40.5M | 37.0M | 60.1M | 45.7M |
| Pre tax profit | (24.5M) | 26.2M | 85.2M | 295.1M | 660.9M | 324.7M | (169.0M) | 92.6M |
| Income tax expense | 16.4M | 55.8M | 6.8M | (44.6M) | (3.6M) | |||
| Net Income | (24.5M) | 26.2M | 85.2M | 278.7M | 605.1M | 318.0M | (124.4M) | 96.2M |
| 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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