
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 | 1.9B | 2.1B | 2.4B | 2.8B | 3.4B | 3.0B | 2.5B | 2.3B |
| Cost of goods sold | 1.3B | 1.4B | 1.5B | 1.7B | 2.2B | 1.8B | 1.5B | 1.4B |
| Gross profit | 661.8M | 671.5M | 825.7M | 1.0B | 1.2B | 1.3B | 994.9M | 835.4M |
| Gross profit margin, % | 32.1% | 34.9% | 37.7% | 36.4% | 41.8% | 40.5% | 37.1% | |
| Operating expense total | 515.6M | 523.7M | 609.2M | 679.7M | 770.1M | 881.5M | 809.2M | 742.3M |
| Depreciation and amortization | 47.7M | 55.0M | 71.6M | 152.7M | 159.2M | 97.7M | 109.9M | 110.4M |
| EBITDA | 142.1M | 145.1M | 217.1M | 363.2M | 478.8M | 387.2M | 181.4M | 91.0M |
| EBITDA margin, % | 6.9% | 9.2% | 13.1% | 14.0% | 12.7% | 7.4% | 4.0% | |
| EBIT | 89.4M | 126.1M | 140.9M | 162.0M | 287.4M | 304.7M | 113.5M | 3.2M |
| EBIT margin, % | 6.0% | 6.0% | 5.8% | 8.4% | 10.0% | 4.6% | 0.1% | |
| Interest income | 43.2M | 29.8M | 25.9M | 12.4M | 18.4M | 23.5M | 23.3M | 18.8M |
| Interest expense | 452.0K | 91.0K | 937.0K | 1.6M | 3.5M | 2.0M | 1.8M | |
| Pre tax profit | 128.4M | 152.6M | 166.8M | 243.0M | 328.1M | 350.9M | 150.6M | 30.9M |
| Income tax expense | 3.9M | (6.3M) | 4.4M | 4.3M | 20.3M | 5.2M | (7.7M) | (25.7M) |
| Net Income | 124.5M | 159.0M | 162.5M | 238.7M | 307.8M | 345.7M | 158.2M | 56.6M |
| 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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