
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 | 3.3B | 10.4B | 12.9B | 16.0B | 15.2B | 10.7B | 9.1B | 9.5B |
| Cost of goods sold | 4.5B | 10.1B | 12.4B | 15.4B | 14.5B | 10.1B | 8.6B | 8.7B |
| Gross profit | 302.8M | 368.8M | 515.0M | 663.4M | 743.0M | 676.7M | 515.1M | 837.3M |
| Gross profit margin, % | 4.0% | 4.2% | 4.9% | 6.3% | 5.7% | 8.8% | ||
| Operating expense total | 216.0M | 248.1M | 255.2M | 360.2M | 333.3M | 309.3M | 276.6M | 366.3M |
| Depreciation and amortization | 36.7M | 44.2M | 69.2M | 89.5M | 92.4M | 106.5M | 124.0M | 134.8M |
| EBITDA | 86.7M | 120.7M | 259.8M | 303.2M | 409.7M | 367.4M | 238.5M | 471.0M |
| EBITDA margin, % | 2.0% | 1.9% | 2.7% | 3.4% | 2.6% | 5.0% | ||
| EBIT | 49.3M | 89.2M | 202.1M | 249.8M | 337.5M | 271.1M | 23.0M | 365.5M |
| EBIT margin, % | 1.6% | 1.6% | 2.2% | 2.5% | 0.3% | 3.8% | ||
| Interest income | 1.7M | 1.6M | 1.7M | 2.9M | 4.5M | 7.3M | 5.0M | 4.6M |
| Interest expense | 2.4M | 3.5M | 11.6M | 24.6M | 33.3M | 34.5M | 43.9M | 39.7M |
| Pre tax profit | 100.0M | 121.4M | 216.2M | 295.7M | 328.3M | 262.2M | 16.9M | 286.7M |
| Income tax expense | 17.5M | 9.2M | 36.2M | 45.0M | 40.0M | 47.6M | 49.5M | 42.5M |
| Net Income | 82.5M | 112.3M | 180.0M | 250.7M | 288.2M | 214.6M | (32.6M) | 244.2M |
| 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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