
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 | 5.0B | 4.8B | 6.6B | 10.1B | 22.5B | 30.6B | 33.7B | 43.2B |
| Cost of goods sold | 3.6B | 3.3B | 5.0B | 8.4B | 18.9B | 26.3B | 29.0B | 37.8B |
| Gross profit | 1.5B | 1.6B | 1.7B | 1.9B | 3.9B | 5.1B | 6.1B | 7.0B |
| Gross profit margin, % | 32.9% | 25.1% | 18.2% | 17.5% | 16.7% | 18.1% | 16.1% | |
| Operating expense total | 631.4M | 859.9M | 539.6M | 815.1M | 2.6B | 2.6B | 2.0B | 1.7B |
| Depreciation and amortization | 350.3M | 523.0M | 616.8M | 804.9M | 1.1B | 1.9B | 2.5B | 3.4B |
| EBITDA | 832.9M | 715.4M | 1.1B | 1.1B | 1.4B | 2.5B | 4.0B | 5.2B |
| EBITDA margin, % | 15.0% | 16.8% | 10.5% | 6.3% | 8.1% | 11.8% | 12.1% | |
| EBIT | 683.5M | 367.1M | 417.4M | 368.6M | 364.5M | 1.4B | 2.1B | 3.6B |
| EBIT margin, % | 7.7% | 6.3% | 3.6% | 1.6% | 4.7% | 6.1% | 8.2% | |
| Interest income | 80.5M | 95.3M | 59.0M | 59.4M | 188.4M | 409.5M | 447.5M | 333.1M |
| Interest expense | 191.1M | 373.3M | 352.6M | 389.6M | 711.0M | 1.2B | 1.4B | 1.5B |
| Pre tax profit | 645.9M | 51.9M | 166.4M | 47.7M | 259.0M | 948.2M | 1.3B | 2.3B |
| Income tax expense | 64.2M | 3.6M | 19.5M | (29.1M) | (106.7M) | (20.9M) | 109.0M | (35.1M) |
| Net Income | 581.7M | 48.3M | 146.9M | 76.8M | 365.6M | 969.1M | 1.2B | 2.3B |
| 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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