
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 | 4.2B | 4.5B | 5.8B | 6.6B | 8.6B | 11.8B | 18.6B |
| Cost of goods sold | 2.2B | 2.7B | 2.2B | 3.0B | 3.4B | 3.9B | 6.0B | 10.8B |
| Gross profit | 858.9M | 1.5B | 2.3B | 2.8B | 3.2B | 4.7B | 5.9B | 7.8B |
| Gross profit margin, % | 28.4% | 35.8% | 51.0% | 47.9% | 49.1% | 54.8% | 49.9% | 42.1% |
| Operating expense total | 468.3M | 575.8M | 924.7M | 1.5B | 1.9B | 2.5B | 4.2B | 6.5B |
| Depreciation and amortization | 17.7M | 30.4M | 56.5M | 67.0M | 131.4M | 195.9M | 160.5M | 296.6M |
| EBITDA | 390.6M | 923.0M | 1.4B | 1.3B | 1.4B | 2.2B | 1.7B | 1.3B |
| EBITDA margin, % | 12.9% | 22.1% | 30.5% | 22.7% | 20.9% | 25.2% | 14.7% | 7.1% |
| EBIT | 378.9M | 907.2M | 1.5B | 1.4B | 1.2B | 2.1B | 1.8B | 1.2B |
| EBIT margin, % | 12.5% | 21.7% | 32.8% | 23.3% | 18.4% | 24.7% | 15.1% | 6.4% |
| Interest income | 556.0K | 52.3M | 69.7M | 92.7M | 134.6M | 175.1M | 158.6M | |
| Interest expense | (2.3M) | 1.4M | 1.6M | 9.5M | 10.3M | 10.1M | ||
| Pre tax profit | 381.9M | 925.1M | 1.6B | 1.6B | 1.3B | 2.3B | 2.1B | 1.4B |
| Income tax expense | 74.3M | 142.3M | 187.0M | 195.6M | 165.7M | 268.6M | 121.0M | 83.6M |
| Net Income | 307.6M | 782.9M | 1.4B | 1.4B | 1.2B | 2.1B | 2.0B | 1.4B |
| 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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