
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 | 3.5B | 4.0B | 4.6B | 4.8B | 4.2B | 3.5B | 3.1B | 3.5B |
| Cost of goods sold | 2.3B | 2.6B | 3.1B | 3.2B | 3.0B | 2.5B | 2.3B | 2.7B |
| Gross profit | 1.3B | 1.5B | 1.6B | 1.7B | 1.3B | 1.1B | 861.2M | 792.3M |
| Gross profit margin, % | 36.3% | 34.0% | 35.3% | 31.0% | 31.2% | 27.9% | 22.9% | |
| Operating expense total | 608.8M | 611.3M | 646.4M | 709.9M | 649.0M | 667.4M | 568.6M | 578.3M |
| Depreciation and amortization | 66.2M | 67.4M | 74.5M | 79.6M | 96.5M | 106.8M | 113.2M | 118.1M |
| EBITDA | 656.8M | 849.5M | 920.6M | 991.1M | 667.1M | 435.2M | 292.7M | 214.1M |
| EBITDA margin, % | 21.1% | 20.0% | 20.6% | 15.7% | 12.3% | 9.5% | 6.2% | |
| EBIT | 619.1M | 793.8M | 842.5M | 934.3M | 622.8M | 326.0M | 275.9M | 145.0M |
| EBIT margin, % | 19.7% | 18.3% | 19.4% | 14.7% | 9.2% | 8.9% | 4.2% | |
| Interest income | 13.1M | 8.6M | 25.1M | 35.2M | 23.5M | 33.6M | 23.4M | 20.9M |
| Interest expense | 34.9M | 37.3M | 32.3M | 24.7M | 24.2M | 23.9M | 22.7M | 19.7M |
| Pre tax profit | 598.1M | 769.5M | 833.9M | 943.8M | 632.8M | 344.5M | 276.5M | 143.9M |
| Income tax expense | 80.2M | 97.2M | 86.0M | 94.9M | 48.0M | 18.6M | 26.7M | 3.8M |
| Net Income | 517.9M | 672.3M | 748.0M | 848.9M | 584.8M | 325.9M | 249.9M | 140.1M |
| 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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