
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 | 2.8B | 2.6B | 2.6B | 3.1B | 3.2B | 4.0B | 4.7B | 4.5B |
| Cost of goods sold | 2.0B | 2.0B | 2.1B | 2.5B | 2.7B | 3.2B | 3.7B | 3.5B |
| Gross profit | 762.5M | 592.3M | 588.9M | 635.1M | 555.9M | 827.5M | 985.2M | 1.1B |
| Gross profit margin, % | 22.7% | 22.4% | 20.7% | 20.5% | 21.1% | 23.5% | ||
| Operating expense total | 311.8M | 342.6M | 256.4M | 284.8M | 295.9M | 378.2M | 471.4M | 483.1M |
| Depreciation and amortization | 172.9M | 198.4M | 194.4M | 211.1M | 219.9M | 213.9M | 220.5M | 245.2M |
| EBITDA | 450.7M | 249.7M | 331.8M | 350.3M | 257.6M | 449.3M | 513.8M | 572.6M |
| EBITDA margin, % | 9.6% | 12.6% | 11.4% | 11.1% | 11.0% | 12.7% | ||
| EBIT | 286.8M | 72.9M | 152.7M | 151.7M | 45.8M | 243.2M | 305.9M | 324.8M |
| EBIT margin, % | 2.8% | 5.8% | 4.9% | 6.0% | 6.5% | 7.2% | ||
| Interest income | 2.5M | 4.1M | 5.4M | 4.2M | 5.5M | 8.1M | 14.4M | 8.6M |
| Interest expense | 27.5M | 36.2M | 27.0M | 23.2M | 15.5M | 12.7M | 5.4M | 9.2M |
| Pre tax profit | 260.4M | 52.5M | 119.1M | 104.8M | 46.0M | 238.4M | 324.7M | 348.6M |
| Income tax expense | 18.1M | (18.4M) | (1.1M) | (16.6M) | (29.0M) | (2.7M) | (2.4M) | 46.5M |
| Net Income | 242.3M | 70.9M | 120.2M | 121.4M | 75.0M | 241.1M | 327.2M | 302.1M |
| 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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