
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 | 5.4B | 7.3B | 8.9B | 9.4B | 8.4B | 8.8B | 9.4B | 9.9B |
| Cost of goods sold | 2.0B | 2.7B | 3.2B | 3.1B | 2.1B | 2.2B | 2.2B | 2.4B |
| Gross profit | 3.5B | 4.6B | 5.7B | 6.4B | 6.4B | 6.8B | 7.2B | 7.7B |
| Gross profit margin, % | 76.9% | 76.9% | 77.1% | |||||
| Operating expense total | 3.0B | 4.1B | 5.0B | 6.2B | 6.2B | 6.7B | 7.1B | 7.4B |
| Depreciation and amortization | 71.2M | 119.1M | 150.7M | 205.9M | 208.7M | 285.8M | 250.8M | 239.1M |
| EBITDA | 425.9M | 507.5M | 714.8M | 216.2M | 242.0M | 79.4M | 135.9M | 295.7M |
| EBITDA margin, % | 0.9% | 1.4% | 3.0% | |||||
| EBIT | 354.8M | 388.4M | 564.1M | 10.3M | 41.2M | (205.7M) | (103.0M) | 18.4M |
| EBIT margin, % | -2.3% | -1.1% | 0.2% | |||||
| Interest income | 8.0M | 42.6M | 41.4M | 62.9M | 45.8M | 82.1M | 68.8M | 58.6M |
| Interest expense | 13.1M | 61.3M | 66.1M | 56.8M | 56.9M | 41.3M | 39.0M | 44.6M |
| Pre tax profit | 334.7M | 353.0M | 554.3M | (150.7M) | (580.3M) | (217.0M) | (93.0M) | (200.8M) |
| Income tax expense | 65.0M | 71.1M | 127.8M | 55.3M | 26.5M | 12.0M | 20.7M | 9.9M |
| Net Income | 269.8M | 281.9M | 426.5M | (206.0M) | (606.8M) | (229.0M) | (113.7M) | (210.7M) |
| 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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