
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 | 899.2M | 845.8M | 863.4M | 689.7M | 420.7M | 345.5M | 205.6M | 273.5M |
| Cost of goods sold | 579.6M | 561.7M | 530.6M | 435.0M | 287.4M | 199.3M | 160.3M | 169.1M |
| Gross profit | 321.3M | 285.7M | 334.3M | 256.4M | 134.9M | 147.9M | 47.6M | 105.6M |
| Gross profit margin, % | 35.7% | 33.8% | 38.7% | 37.2% | 32.1% | 42.8% | 23.1% | 38.6% |
| Operating expense total | 107.6M | 115.9M | 91.9M | 94.5M | 127.5M | 112.6M | 23.9M | 36.4M |
| Depreciation and amortization | 106.9M | 408.4M | 173.0M | 137.3M | 639.2M | 332.2M | 192.3M | 219.8M |
| EBITDA | 211.2M | 169.9M | 242.3M | 161.9M | 5.7M | 32.7M | 21.5M | 66.9M |
| EBITDA margin, % | 23.5% | 20.1% | 28.1% | 23.5% | 1.4% | 9.5% | 10.5% | 24.5% |
| EBIT | 92.8M | (238.2M) | 73.3M | 43.8M | (664.8M) | (414.0M) | (258.0M) | (277.6M) |
| EBIT margin, % | 10.3% | -28.2% | 8.5% | 6.3% | -158.0% | -119.8% | -125.5% | -101.5% |
| Interest income | 2.4M | 4.8M | 2.2M | 2.7M | 3.4M | 2.7M | 1.9M | 896.0K |
| Interest expense | 11.2M | 5.9M | 2.8M | 3.6M | 5.0M | 5.8M | 7.1M | 9.0M |
| Pre tax profit | 109.9M | (227.0M) | 126.2M | 42.5M | (658.6M) | (418.9M) | (266.1M) | (286.1M) |
| Income tax expense | 15.0M | 6.8M | 18.0M | (100.0K) | (86.4M) | 6.4M | 28.1M | 55.4M |
| Net Income | 94.8M | (233.7M) | 108.2M | 42.6M | (572.2M) | (425.3M) | (294.2M) | (341.5M) |
| 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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