
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 | 3.4B | 3.9B | 5.5B | 6.5B | 6.5B | 6.1B | 6.0B |
| Cost of goods sold | 188.3M | 370.7M | 454.5M | 892.6M | 1.1B | 1.1B | 971.8M | 856.7M |
| Gross profit | 2.7B | 3.1B | 3.5B | 4.7B | 5.4B | 5.4B | 5.2B | 5.2B |
| Gross profit margin, % | 94.9% | 91.5% | 89.9% | 84.9% | 83.3% | 83.0% | 84.9% | 86.3% |
| Operating expense total | 2.3B | 2.8B | 3.1B | 3.9B | 4.2B | 4.7B | 4.4B | 4.2B |
| Depreciation and amortization | 63.1M | 95.0M | 147.3M | 153.0M | 221.7M | 482.8M | 488.6M | 593.1M |
| EBITDA | 406.2M | 321.2M | 425.0M | 804.4M | 1.2B | 569.2M | 756.3M | 1.0B |
| EBITDA margin, % | 14.4% | 9.4% | 10.9% | 14.6% | 18.4% | 8.8% | 12.3% | 16.8% |
| EBIT | 494.3M | 301.8M | 382.8M | 712.4M | 1.1B | 160.4M | 287.5M | 448.9M |
| EBIT margin, % | 17.6% | 8.8% | 9.8% | 12.9% | 16.2% | 2.5% | 4.7% | 7.5% |
| Interest income | 15.3M | 26.9M | 48.1M | 74.5M | 45.4M | 40.4M | 36.0M | 24.7M |
| Interest expense | 48.9M | 65.1M | 25.8M | 18.0M | 4.5M | 9.1M | 10.8M | 3.9M |
| Pre tax profit | 481.6M | 283.8M | 410.4M | 749.2M | 1.1B | 150.4M | 309.7M | 467.7M |
| Income tax expense | 48.9M | 29.2M | 29.0M | 30.6M | 65.7M | 31.1M | 39.0M | 26.4M |
| Net Income | 432.7M | 254.6M | 381.4M | 718.7M | 1.0B | 119.3M | 270.6M | 441.3M |
| 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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