
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 | 4.7B | 4.9B | 6.2B | 7.3B | 8.1B | 7.5B | 7.8B |
| Cost of goods sold | 4.2B | 3.8B | 4.1B | 5.2B | 6.2B | 6.7B | 6.2B | 6.6B |
| Gross profit | 848.0M | 885.6M | 857.5M | 1.0B | 1.2B | 1.4B | 1.3B | 1.3B |
| Gross profit margin, % | 18.8% | 17.6% | 16.6% | 15.8% | 17.1% | 17.0% | 16.7% | |
| Operating expense total | 346.6M | 332.1M | 299.9M | 424.4M | 607.0M | 774.9M | 783.2M | 673.2M |
| Depreciation and amortization | 516.3M | 428.9M | 369.9M | 325.5M | 306.8M | 288.8M | 285.4M | 305.3M |
| EBITDA | 487.9M | 551.7M | 557.9M | 606.2M | 550.4M | 593.7M | 501.1M | 643.2M |
| EBITDA margin, % | 11.7% | 11.4% | 9.8% | 7.5% | 7.4% | 6.7% | 8.2% | |
| EBIT | (225.1M) | 211.3M | 226.0M | 303.6M | 281.1M | 331.5M | 275.3M | 424.3M |
| EBIT margin, % | 4.5% | 4.6% | 4.9% | 3.9% | 4.1% | 3.7% | 5.4% | |
| Interest income | 8.9M | 8.6M | 16.1M | 17.0M | 21.6M | 28.4M | 27.3M | 24.3M |
| Interest expense | 90.3M | 68.2M | 55.7M | 32.4M | 27.0M | 23.3M | 19.5M | 13.7M |
| Pre tax profit | (314.5M) | 226.9M | 171.5M | 279.6M | 302.1M | 365.6M | 444.2M | 436.2M |
| Income tax expense | 17.0M | 25.3M | 16.0M | 18.7M | 9.7M | 22.1M | 9.9M | 30.6M |
| Net Income | (331.5M) | 201.6M | 155.4M | 260.9M | 292.4M | 343.5M | 434.3M | 405.6M |
| 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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