
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 | 736.8B | 745.9B | 768.1B | 848.3B | 937.3B | 1.0T | 1.0T | 1.1T |
| Cost of goods sold | 66.2B | 72.6B | 73.1B | 96.1B | 122.7B | 143.1B | 149.2B | 153.0B |
| Gross profit | 677.9B | 682.9B | 703.5B | 760.4B | 825.5B | 875.2B | 902.6B | 897.2B |
| Gross profit margin, % | 86.7% | 86.7% | 85.4% | |||||
| Operating expense total | 389.2B | 368.7B | 403.2B | 435.2B | 479.7B | 514.9B | 542.6B | 549.6B |
| Depreciation and amortization | 155.4B | 185.8B | 173.9B | 193.0B | 200.1B | 207.1B | 191.1B | 190.0B |
| EBITDA | 302.6B | 326.8B | 300.3B | 325.2B | 345.8B | 360.3B | 360.0B | 360.0B |
| EBITDA margin, % | 35.7% | 34.6% | 34.3% | |||||
| EBIT | 142.6B | 135.3B | 126.3B | 132.1B | 155.1B | 163.0B | 173.9B | 169.6B |
| EBIT margin, % | 16.1% | 16.7% | 16.2% | |||||
| Interest income | 11.4B | 10.1B | 11.4B | 10.9B | 10.8B | 7.3B | 6.3B | 5.3B |
| Interest expense | 144.0M | 3.2B | 3.0B | 2.7B | 2.3B | 3.7B | 3.3B | 3.7B |
| Pre tax profit | 153.9B | 142.1B | 142.4B | 152.2B | 162.9B | 170.5B | 178.4B | 175.6B |
| Income tax expense | 35.9B | 35.3B | 34.2B | 35.9B | 37.3B | 38.6B | 39.9B | 38.3B |
| Net Income | 118.0B | 106.8B | 108.1B | 116.3B | 125.6B | 131.9B | 138.5B | 137.3B |
| 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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