
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 | 38.7B | 46.5B | 51.4B | 61.8B | 70.1B | 73.5B | 75.9B | 80.4B |
| Cost of goods sold | 22.9B | 27.3B | 28.9B | 34.9B | 38.8B | 41.5B | 44.1B | 48.2B |
| Gross profit | 15.9B | 19.4B | 22.8B | 27.2B | 31.7B | 32.4B | 32.1B | 32.7B |
| Gross profit margin, % | 41.8% | 44.4% | 44.0% | 45.1% | 44.1% | 42.3% | 40.6% | |
| Operating expense total | (54.8B) | (8.6B) | (10.9B) | (9.3B) | (9.1B) | (12.6B) | (13.0B) | (16.3B) |
| Depreciation and amortization | 56.8B | 11.7B | 14.6B | 14.1B | 15.5B | 18.4B | 19.0B | 22.6B |
| EBITDA | 70.8B | 28.2B | 33.9B | 36.6B | 41.0B | 45.4B | 45.4B | 49.3B |
| EBITDA margin, % | 60.7% | 65.9% | 59.3% | 58.4% | 61.7% | 59.8% | 61.3% | |
| EBIT | 15.2B | 17.8B | 20.0B | 23.5B | 27.4B | 29.9B | 29.0B | 29.8B |
| EBIT margin, % | 38.3% | 38.9% | 38.1% | 39.1% | 40.7% | 38.2% | 37.1% | |
| Interest income | 95.6M | 217.1M | 168.2M | 242.0M | 207.8M | 182.8M | 155.5M | 144.9M |
| Interest expense | 5.1B | 7.3B | 7.1B | 7.7B | 7.6B | 6.9B | 6.7B | 6.5B |
| Pre tax profit | 10.0B | 10.6B | 13.2B | 16.8B | 19.6B | 23.0B | 22.6B | 23.3B |
| Income tax expense | 1.5B | 2.0B | 2.2B | 2.5B | 3.2B | 3.6B | 6.0B | 5.3B |
| Net Income | 8.5B | 8.6B | 10.9B | 14.3B | 16.3B | 19.4B | 16.6B | 18.0B |
| 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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