
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 | 1.6B | 2.3B | 2.9B | 4.2B | 4.4B | 5.1B | 6.4B | 7.1B |
| Cost of goods sold | 1.4B | 1.8B | 2.3B | 3.5B | 3.5B | 4.0B | 5.1B | 5.8B |
| Gross profit | 272.4M | 471.7M | 669.5M | 758.0M | 973.2M | 1.1B | 1.3B | 1.3B |
| Gross profit margin, % | 16.6% | 20.6% | 23.0% | 18.0% | 22.0% | 22.1% | 19.7% | 19.0% |
| Operating expense total | 153.4M | 212.9M | 232.1M | 331.8M | 358.1M | 554.6M | 643.7M | 671.5M |
| Depreciation and amortization | 34.2M | 60.9M | 133.7M | 131.0M | 185.8M | 221.7M | ||
| EBITDA | 119.0M | 258.7M | 437.4M | 426.2M | 606.6M | 565.8M | 612.0M | 674.3M |
| EBITDA margin, % | 7.3% | 11.3% | 15.0% | 10.1% | 13.7% | 11.1% | 9.6% | 9.5% |
| EBIT | 112.4M | 243.7M | 383.1M | 347.4M | 462.8M | 402.1M | 437.2M | 517.8M |
| EBIT margin, % | 6.9% | 10.7% | 13.1% | 8.3% | 10.5% | 7.9% | 6.9% | 7.3% |
| Interest income | 2.0M | 4.9M | 10.7M | 21.6M | 25.7M | 44.0M | 44.8M | 52.9M |
| Interest expense | 972.0K | 2.1M | 1.0M | 4.0M | 4.8M | 7.0M | 4.3M | |
| Pre tax profit | 126.8M | 256.3M | 373.9M | 382.6M | 514.9M | 494.9M | 545.9M | 520.5M |
| Income tax expense | 13.1M | 34.7M | 44.8M | 39.3M | 52.2M | 54.5M | 75.7M | 47.2M |
| Net Income | 113.7M | 221.5M | 329.0M | 343.3M | 462.7M | 440.4M | 470.2M | 473.4M |
| 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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