
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 | 3.1B | 2.2B | 3.2B | 8.0B | 19.9B | 14.7B | 7.5B | 10.2B |
| Cost of goods sold | 2.7B | 1.8B | 2.6B | 6.8B | 17.6B | 12.4B | 6.7B | 9.1B |
| Gross profit | 587.4M | 443.6M | 603.6M | 1.5B | 3.7B | 2.7B | 898.8M | 1.3B |
| Gross profit margin, % | 19.8% | 19.1% | 18.5% | 18.3% | 18.4% | 12.0% | 12.6% | |
| Operating expense total | 186.3M | 420.7M | 189.2M | 430.1M | 1.0B | 396.1M | 263.4M | 398.4M |
| Depreciation and amortization | 46.4M | 53.2M | 76.4M | 120.5M | 165.4M | 241.3M | 354.8M | 393.3M |
| EBITDA | 401.1M | 22.9M | 414.4M | 1.1B | 2.6B | 2.3B | 635.4M | 891.9M |
| EBITDA margin, % | 1.0% | 13.1% | 13.1% | 13.2% | 15.7% | 8.5% | 8.7% | |
| EBIT | 341.8M | (228.1M) | 396.6M | 1.2B | 2.3B | 2.1B | 401.4M | 669.0M |
| EBIT margin, % | -10.2% | 12.6% | 14.5% | 11.4% | 14.4% | 5.4% | 6.5% | |
| Interest income | 14.4M | 15.5M | 22.8M | 30.8M | 71.6M | 162.2M | 101.1M | 105.1M |
| Interest expense | 11.5M | 5.5M | 1.0M | 1.0K | 191.0K | 695.0K | 785.0K | |
| Pre tax profit | 367.4M | (198.8M) | 453.0M | 1.2B | 2.5B | 2.3B | 535.8M | 729.0M |
| Income tax expense | 51.2M | 10.2M | 64.4M | 157.9M | 279.4M | 332.4M | 62.7M | 93.9M |
| Net Income | 316.2M | (209.0M) | 388.7M | 1.1B | 2.3B | 1.9B | 473.1M | 635.1M |
| 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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