
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 | 3.0B | 3.1B | 3.7B | 4.3B | 4.2B | 5.1B | 5.0B | 5.0B |
| Cost of goods sold | 1.2B | 1.3B | 1.4B | 1.6B | 1.6B | 1.9B | 1.8B | 1.8B |
| Gross profit | 1.9B | 2.0B | 2.4B | 2.8B | 2.7B | 3.4B | 3.3B | 3.3B |
| Gross profit margin, % | 63.2% | 64.7% | 65.4% | 63.6% | 66.2% | 66.5% | 66.2% | |
| Operating expense total | 1.6B | 1.6B | 1.8B | 2.1B | 2.1B | 2.5B | 2.5B | 2.7B |
| Depreciation and amortization | 78.2M | 89.4M | 80.2M | 61.5M | 60.1M | 97.4M | 116.4M | 106.0M |
| EBITDA | 257.7M | 410.1M | 617.8M | 660.7M | 596.2M | 885.2M | 772.6M | 591.2M |
| EBITDA margin, % | 13.0% | 16.9% | 15.4% | 14.2% | 17.5% | 15.5% | 11.9% | |
| EBIT | 146.9M | 270.7M | 491.1M | 593.8M | 560.5M | 827.0M | 645.0M | 432.4M |
| EBIT margin, % | 8.6% | 13.4% | 13.9% | 13.4% | 16.3% | 13.0% | 8.7% | |
| Interest income | 7.0M | 5.5M | 10.9M | 17.7M | 47.2M | 69.9M | 55.1M | 52.4M |
| Interest expense | 22.0M | 12.0M | 8.6M | 10.4M | 10.2M | 13.3M | 16.5M | 14.2M |
| Pre tax profit | 128.6M | 282.1M | 512.8M | 615.8M | 606.8M | 898.5M | 687.8M | 481.2M |
| Income tax expense | 77.6M | 77.9M | 122.8M | 136.4M | 130.7M | 169.6M | 167.6M | 130.7M |
| Net Income | 50.9M | 204.3M | 390.1M | 479.4M | 476.0M | 728.9M | 520.2M | 350.5M |
| 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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