
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 | 4.9B | 5.3B | 6.0B | 6.5B | 6.9B | 6.0B | 8.2B | 11.9B |
| Cost of goods sold | 4.0B | 4.2B | 4.7B | 4.9B | 5.3B | 4.7B | 6.4B | 9.1B |
| Gross profit | 960.5M | 1.1B | 1.4B | 1.5B | 1.6B | 1.3B | 1.8B | 2.8B |
| Gross profit margin, % | 20.8% | 22.8% | 23.9% | 23.4% | 22.4% | 22.4% | 23.3% | |
| Operating expense total | 480.0M | 536.3M | 609.0M | 674.3M | 672.1M | 509.1M | 778.1M | 1.1B |
| Depreciation and amortization | 165.4M | 183.1M | 216.0M | 264.1M | 306.9M | 303.7M | 301.8M | 469.7M |
| EBITDA | 472.5M | 564.6M | 770.4M | 858.1M | 938.9M | 839.7M | 1.1B | 1.7B |
| EBITDA margin, % | 10.6% | 12.8% | 13.3% | 13.6% | 13.9% | 12.9% | 14.2% | |
| EBIT | 284.9M | 325.0M | 481.2M | 585.3M | 557.7M | 521.8M | 659.1M | 1.0B |
| EBIT margin, % | 6.1% | 8.0% | 9.1% | 8.1% | 8.7% | 8.0% | 8.5% | |
| Interest income | 12.1M | 30.2M | 53.1M | 77.7M | 90.3M | 136.4M | 95.3M | 56.0M |
| Interest expense | 2.2M | 5.0M | 7.2M | 6.9M | 14.5M | 11.5M | 12.5M | 7.5M |
| Pre tax profit | 317.0M | 360.0M | 497.8M | 620.0M | 684.9M | 677.1M | 720.9M | 1.0B |
| Income tax expense | 7.3M | 32.2M | 45.4M | 54.3M | 71.3M | 58.0M | 64.7M | 94.3M |
| Net Income | 309.7M | 327.7M | 452.4M | 565.8M | 613.6M | 619.1M | 656.2M | 931.9M |
| 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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