
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 | 762.4M | 830.3M | 837.9M | 1.6B | 1.5B | 1.7B | 1.6B | 1.3B |
| Cost of goods sold | 242.2M | 262.6M | 326.6M | 446.8M | 383.9M | 441.3M | 356.7M | 279.9M |
| Gross profit | 520.5M | 568.6M | 512.2M | 1.1B | 1.1B | 1.3B | 1.3B | 1.1B |
| Gross profit margin, % | 68.3% | 68.5% | 61.1% | 71.9% | 74.5% | 74.6% | 78.8% | 79.8% |
| Operating expense total | 170.5M | 178.5M | 263.1M | 529.1M | 544.5M | 600.2M | 577.0M | 520.4M |
| Depreciation and amortization | 16.3M | 20.5M | 60.9M | 42.3M | 53.1M | 53.8M | 69.2M | 242.4M |
| EBITDA | 350.1M | 390.1M | 249.1M | 610.6M | 569.6M | 685.2M | 709.8M | 532.6M |
| EBITDA margin, % | 45.9% | 47.0% | 29.7% | 38.5% | 38.1% | 39.8% | 43.5% | 40.2% |
| EBIT | 343.3M | 376.0M | 139.1M | 543.6M | 478.5M | 615.0M | 648.9M | 264.8M |
| EBIT margin, % | 45.0% | 45.3% | 16.6% | 34.3% | 32.0% | 35.7% | 39.8% | 20.0% |
| Interest income | 10.5M | 7.5M | 5.5M | 4.2M | 2.4M | 5.2M | 10.2M | 10.4M |
| Interest expense | 3.3M | 1.2M | 8.2M | 21.6M | 52.6M | 47.0M | 47.6M | 49.4M |
| Pre tax profit | 350.0M | 381.9M | 136.9M | 537.0M | 449.4M | 593.6M | 620.7M | 236.3M |
| Income tax expense | 49.3M | 50.3M | 15.2M | 67.3M | 54.9M | 71.5M | 89.5M | 45.7M |
| Net Income | 300.7M | 331.6M | 121.7M | 469.7M | 394.5M | 522.1M | 531.2M | 190.5M |
| 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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