
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 | 3.0B | 2.4B | 2.7B | 2.8B | 2.9B | 3.2B | 3.6B |
| Cost of goods sold | 2.3B | 2.2B | 1.9B | 2.5B | 2.5B | 2.5B | 2.8B | 3.1B |
| Gross profit | 990.9M | 822.5M | 513.6M | 382.0M | 498.7M | 667.4M | 729.1M | 867.1M |
| Gross profit margin, % | 30.0% | 27.5% | 21.1% | 14.2% | 17.8% | 22.9% | 22.9% | 24.3% |
| Operating expense total | 205.5M | 199.2M | 100.4M | 91.2M | 103.3M | 138.4M | 135.0M | 157.8M |
| Depreciation and amortization | 114.1M | 117.1M | 142.4M | 149.5M | 200.8M | 212.2M | 207.0M | 228.7M |
| EBITDA | 785.4M | 623.3M | 413.2M | 290.9M | 395.4M | 528.9M | 594.1M | 709.3M |
| EBITDA margin, % | 23.8% | 20.9% | 17.0% | 10.8% | 14.1% | 18.1% | 18.7% | 19.9% |
| EBIT | 673.0M | 518.9M | 271.1M | 142.7M | 191.0M | 336.1M | 392.7M | 494.9M |
| EBIT margin, % | 20.4% | 17.4% | 11.1% | 5.3% | 6.8% | 11.5% | 12.3% | 13.9% |
| Interest income | 71.0M | 74.0M | 54.6M | 47.7M | 30.0M | 18.1M | 25.6M | 39.6M |
| Interest expense | 2.7M | 4.3M | 1.9M | 12.4M | ||||
| Pre tax profit | 770.2M | 610.4M | 260.0M | 162.6M | 293.8M | 398.8M | 490.4M | 520.8M |
| Income tax expense | 116.2M | 91.9M | 35.5M | 12.0M | 25.3M | 43.8M | 53.0M | 55.1M |
| Net Income | 654.0M | 518.5M | 224.5M | 150.6M | 268.5M | 355.0M | 437.4M | 465.7M |
| 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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