
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 | 3.2B | 4.5B | 8.5B | 8.1B | 5.7B | 7.3B | 9.2B |
| Cost of goods sold | 1.4B | 1.9B | 2.8B | 4.5B | 4.3B | 3.8B | 4.6B | 5.5B |
| Gross profit | 847.8M | 1.3B | 1.7B | 3.9B | 3.8B | 2.0B | 2.8B | 3.7B |
| Gross profit margin, % | 40.1% | 37.1% | 46.3% | 47.2% | 34.1% | 37.7% | 40.0% | |
| Operating expense total | 367.6M | 559.9M | 739.5M | 1.2B | 1.6B | 1.3B | 1.6B | 1.7B |
| Depreciation and amortization | 49.9M | 98.1M | 295.2M | 369.6M | 241.5M | 730.7M | 382.4M | 437.0M |
| EBITDA | 479.4M | 715.0M | 923.0M | 2.7B | 2.2B | 682.2M | 1.2B | 1.9B |
| EBITDA margin, % | 22.5% | 20.6% | 31.7% | 27.0% | 11.9% | 15.9% | 20.9% | |
| EBIT | 409.3M | 602.1M | 928.5M | 2.4B | 1.9B | (216.0M) | 663.2M | 1.6B |
| EBIT margin, % | 18.9% | 20.7% | 27.9% | 23.2% | -3.8% | 9.1% | 17.3% | |
| Interest income | 3.0M | 16.6M | 43.1M | 151.5M | 157.4M | 238.6M | 334.4M | 280.5M |
| Interest expense | 8.6M | 7.7M | 4.9M | 5.9M | 7.9M | 7.1M | 19.3M | 22.1M |
| Pre tax profit | 436.1M | 643.7M | 939.2M | 2.5B | 2.3B | 124.7M | 1.1B | 1.7B |
| Income tax expense | 32.1M | 38.5M | 58.7M | 186.6M | 209.5M | (36.4M) | 22.8M | 29.0M |
| Net Income | 404.0M | 605.3M | 880.5M | 2.3B | 2.1B | 161.1M | 1.1B | 1.7B |
| 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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