
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 | 2.2B | 3.7B | 6.4B | 7.0B | 5.9B | 4.7B | 6.4B | 7.8B |
| Cost of goods sold | 1.7B | 2.7B | 4.6B | 4.6B | 4.1B | 3.3B | 4.9B | 6.3B |
| Gross profit | 499.5M | 956.8M | 1.8B | 2.3B | 1.8B | 1.4B | 1.4B | 1.5B |
| Gross profit margin, % | 22.9% | 26.0% | 28.3% | 33.6% | 30.2% | 29.2% | 22.6% | 19.2% |
| Operating expense total | 316.8M | 501.7M | 783.8M | 711.8M | 888.7M | 658.0M | 270.7M | 199.4M |
| Depreciation and amortization | 19.4M | 20.9M | 39.0M | 64.0M | 99.8M | 507.2M | 1.0B | 1.1B |
| EBITDA | 182.8M | 455.1M | 1.0B | 1.6B | 902.8M | 704.3M | 1.2B | 1.3B |
| EBITDA margin, % | 8.4% | 12.4% | 16.2% | 23.4% | 15.2% | 15.1% | 18.3% | 16.7% |
| EBIT | 119.5M | 395.0M | 963.3M | 1.5B | 458.0M | 136.0M | 266.6M | 362.2M |
| EBIT margin, % | 5.5% | 10.7% | 15.0% | 22.1% | 7.7% | 2.9% | 4.2% | 4.7% |
| Interest income | 1.4M | 1.3M | 6.0M | 23.5M | 41.9M | 73.3M | 92.6M | 83.3M |
| Interest expense | 9.6M | 15.4M | 53.1M | 102.4M | 108.8M | 204.9M | 326.9M | 339.2M |
| Pre tax profit | 493.8M | 383.9M | 871.8M | 1.4B | 529.1M | 12.3M | 124.5M | 9.9M |
| Income tax expense | (6.0M) | 24.5M | 98.6M | 165.7M | 90.3M | (35.9M) | (62.3M) | (40.6M) |
| Net Income | 499.7M | 359.4M | 773.2M | 1.3B | 438.8M | 48.2M | 186.8M | 50.5M |
| 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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