
Stock Price
2019-05-31
Market Capitalization
2019-05-31
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 290.9B | 290.5B | 303.8B | 327.9B | 354.9B | 372.6B | 389.6B | 392.2B |
| Cost of goods sold | 27.6B | 26.4B | 26.9B | 30.7B | 34.7B | 36.4B | 42.5B | 42.9B |
| Gross profit | 263.9B | 265.6B | 279.5B | 300.3B | 323.4B | 339.7B | 351.5B | 351.0B |
| Gross profit margin, % | 90.7% | 91.4% | 92.0% | 91.6% | 91.1% | 91.2% | 90.2% | 89.5% |
| Operating expense total | 170.4B | 161.7B | 172.4B | 191.8B | 209.9B | 236.4B | 240.8B | 244.5B |
| Depreciation and amortization | 75.8B | 83.1B | 83.0B | 85.7B | 86.8B | 84.8B | 83.4B | 80.8B |
| EBITDA | 96.6B | 105.9B | 109.5B | 111.8B | 117.2B | 107.7B | 114.8B | 110.7B |
| EBITDA margin, % | 33.2% | 36.5% | 36.0% | 34.1% | 33.0% | 28.9% | 29.5% | 28.2% |
| EBIT | 16.9B | 22.8B | 26.4B | 26.1B | 30.3B | 22.8B | 31.4B | 29.9B |
| EBIT margin, % | 5.8% | 7.8% | 8.7% | 8.0% | 8.5% | 6.1% | 8.1% | 7.6% |
| Interest income | 1.7B | 1.3B | 1.4B | 1.2B | 1.7B | 2.1B | 2.0B | 1.8B |
| Interest expense | 1.7B | 2.0B | 1.6B | 1.3B | 1.1B | 2.0B | 1.8B | 1.3B |
| Pre tax profit | 13.1B | 14.2B | 16.0B | 17.9B | 20.6B | 22.9B | 25.3B | 25.5B |
| Income tax expense | 2.8B | 2.8B | 3.4B | 3.4B | 3.8B | 4.0B | 4.5B | 4.5B |
| Net Income | 10.3B | 11.4B | 12.6B | 14.5B | 16.8B | 18.9B | 20.7B | 20.9B |
| 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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