
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 | 976.3M | 1.1B | 1.5B | 2.2B | 2.4B | 2.6B | 2.6B | 2.6B |
| Cost of goods sold | 530.8M | 613.8M | 797.6M | 1.2B | 1.3B | 1.5B | 1.5B | 1.6B |
| Gross profit | 448.8M | 511.9M | 666.9M | 974.4M | 1.1B | 1.2B | 1.1B | 974.2M |
| Gross profit margin, % | 46.0% | 45.6% | 45.7% | 44.3% | 44.3% | 44.7% | 43.2% | 37.8% |
| Operating expense total | 193.8M | 222.3M | 217.1M | 451.1M | 543.6M | 609.4M | 590.8M | 541.6M |
| Depreciation and amortization | 44.8M | 53.1M | 150.2M | 136.9M | 143.0M | 139.1M | 166.7M | 176.8M |
| EBITDA | 255.5M | 290.0M | 450.7M | 523.5M | 524.6M | 571.2M | 528.5M | 432.6M |
| EBITDA margin, % | 26.2% | 25.9% | 30.9% | 23.8% | 21.8% | 21.7% | 20.4% | 16.8% |
| EBIT | 237.9M | 267.4M | 323.4M | 410.0M | 402.9M | 437.8M | 367.2M | 228.7M |
| EBIT margin, % | 24.4% | 23.8% | 22.2% | 18.6% | 16.7% | 16.6% | 14.2% | 8.9% |
| Interest income | 2.0M | 2.6M | 5.1M | 4.9M | 2.4M | 2.4M | 4.0M | 5.0M |
| Interest expense | 86.0K | 138.0K | 6.4M | 17.5M | 38.2M | 45.8M | 51.7M | 52.8M |
| Pre tax profit | 255.0M | 285.4M | 326.6M | 400.1M | 371.2M | 398.1M | 320.8M | 181.9M |
| Income tax expense | 31.1M | 38.5M | 40.1M | 49.1M | 29.9M | 43.0M | 44.6M | 15.0M |
| Net Income | 223.9M | 247.0M | 286.5M | 351.0M | 341.4M | 355.2M | 276.1M | 166.9M |
| 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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