
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 | 102.3B | 107.4B | 107.1B | 124.5B | 123.7B | 134.6B | 133.1B | 129.1B |
| Cost of goods sold | 35.5B | 43.3B | 36.6B | 41.9B | 43.2B | 43.9B | 45.8B | 51.4B |
| Gross profit | 66.7B | 64.1B | 70.4B | 82.6B | 80.5B | 90.7B | 87.3B | 77.6B |
| Gross profit margin, % | 65.2% | 59.7% | 65.8% | 66.3% | 65.1% | 67.4% | 65.6% | 60.2% |
| Operating expense total | 35.0B | 38.3B | 37.6B | 49.7B | 43.8B | 47.7B | 45.8B | 46.3B |
| Depreciation and amortization | 16.2B | 19.6B | 18.5B | 22.4B | 20.8B | 21.1B | 20.3B | 21.0B |
| EBITDA | 31.7B | 24.6B | 30.6B | 32.0B | 34.8B | 39.2B | 40.9B | 34.6B |
| EBITDA margin, % | 30.9% | 22.9% | 28.6% | 25.7% | 28.1% | 29.1% | 30.7% | 26.8% |
| EBIT | 24.9B | (3.4B) | 21.5B | 8.5B | 8.3B | 19.8B | 22.4B | 19.3B |
| EBIT margin, % | 24.3% | -3.2% | 20.1% | 6.9% | 6.7% | 14.7% | 16.8% | 15.0% |
| Interest income | 4.5B | 6.1B | 5.4B | 5.6B | 6.2B | 8.0B | 8.0B | 8.6B |
| Interest expense | 1.9B | 3.0B | 3.1B | 3.4B | 2.9B | 3.2B | 2.8B | 2.8B |
| Pre tax profit | 27.3B | (340.0M) | 23.1B | 10.8B | 10.1B | 25.2B | 28.6B | 6.7B |
| Income tax expense | 4.7B | 1.9B | 4.1B | 3.2B | 2.6B | 3.6B | 4.4B | 1.3B |
| Net Income | 22.6B | (2.3B) | 19.0B | 7.6B | 7.5B | 21.5B | 24.2B | 5.5B |
| EPS | 9.8 | 0.7 | 8.1 | 3.5 |
| 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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