
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 | 2.4B | 2.4B | 2.7B | 4.8B | 5.5B | 5.3B | 5.9B | 6.8B |
| Cost of goods sold | 1.5B | 1.6B | 1.8B | 2.9B | 3.5B | 3.4B | 3.8B | 4.2B |
| Gross profit | 814.4M | 796.3M | 897.8M | 1.9B | 2.0B | 1.9B | 2.1B | 2.6B |
| Gross profit margin, % | 33.8% | 32.8% | 39.9% | 36.9% | 36.1% | 36.4% | 37.8% | |
| Operating expense total | 429.0M | 524.3M | 634.5M | 967.7M | 1.3B | 1.4B | 1.4B | 1.7B |
| Depreciation and amortization | 73.9M | 92.4M | 108.2M | 126.9M | 171.5M | 156.8M | 136.6M | 123.9M |
| EBITDA | 385.5M | 272.0M | 260.9M | 928.0M | 790.4M | 571.9M | 714.5M | 909.9M |
| EBITDA margin, % | 11.6% | 9.5% | 19.5% | 14.3% | 10.7% | 12.1% | 13.4% | |
| EBIT | 299.2M | 158.5M | 133.8M | 804.8M | 550.1M | 309.1M | 644.3M | 822.8M |
| EBIT margin, % | 6.7% | 4.9% | 16.9% | 10.0% | 5.8% | 10.9% | 12.2% | |
| Interest income | 3.7M | 16.1M | 32.2M | 13.5M | 29.7M | 88.1M | 113.3M | 90.7M |
| Interest expense | 540.0K | 672.0K | 1.3M | 1.7M | 1.4M | 978.0K | ||
| Pre tax profit | 296.0M | 169.1M | 118.8M | 846.5M | 720.9M | 503.0M | 851.8M | 908.6M |
| Income tax expense | 13.6M | 12.1M | 4.5M | 18.6M | (10.8M) | 4.3M | 32.6M | 38.2M |
| Net Income | 282.3M | 157.1M | 114.3M | 827.9M | 731.8M | 498.7M | 819.2M | 870.5M |
| 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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