
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 | 4.5B | 3.5B | 3.8B | 5.5B | 7.1B | 7.5B | 5.0B | 5.5B |
| Cost of goods sold | 4.0B | 2.0B | 1.8B | 2.2B | 2.7B | 3.2B | 2.6B | 3.1B |
| Gross profit | 1.3B | 1.6B | 2.1B | 3.4B | 4.5B | 4.5B | 2.5B | 2.6B |
| Gross profit margin, % | 45.5% | 54.7% | 61.5% | 63.3% | 60.3% | 50.7% | 46.6% | |
| Operating expense total | 750.2M | 725.3M | 1.0B | 1.4B | 1.2B | 1.2B | 1.1B | 984.8M |
| Depreciation and amortization | 221.1M | 172.9M | 224.1M | 226.2M | 392.0M | 254.8M | 302.7M | 325.6M |
| EBITDA | 594.7M | 706.1M | 1.1B | 2.0B | 3.3B | 3.3B | 1.5B | 1.6B |
| EBITDA margin, % | 20.2% | 27.8% | 36.8% | 46.1% | 44.3% | 29.1% | 28.9% | |
| EBIT | 391.2M | 572.2M | 747.8M | 1.8B | 2.8B | 3.1B | 1.1B | 1.1B |
| EBIT margin, % | 16.3% | 19.7% | 32.3% | 39.0% | 41.5% | 21.2% | 20.6% | |
| Interest income | 7.6M | 11.5M | 14.4M | 10.5M | 15.4M | 18.9M | 37.4M | 38.2M |
| Interest expense | 80.9M | 66.6M | 55.3M | 49.1M | 39.8M | 43.4M | 33.9M | 24.5M |
| Pre tax profit | 362.3M | 396.8M | 729.3M | 1.8B | 2.8B | 3.1B | 1.1B | 1.2B |
| Income tax expense | 58.4M | 101.4M | 126.8M | 262.5M | 369.6M | 435.2M | 140.0M | 150.3M |
| Net Income | 303.9M | 295.3M | 602.5M | 1.5B | 2.4B | 2.7B | 970.8M | 1.0B |
| 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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