
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 | 2.7B | 3.0B | 3.4B | 5.6B | 5.4B | 6.0B | 6.6B | 7.7B |
| Cost of goods sold | 2.2B | 2.5B | 2.9B | 4.9B | 4.9B | 5.2B | 5.9B | 7.0B |
| Gross profit | 424.0M | 481.3M | 495.4M | 656.8M | 531.2M | 734.4M | 779.9M | 777.4M |
| Gross profit margin, % | 16.3% | 14.5% | 11.8% | 9.9% | 12.3% | 11.7% | 10.0% | |
| Operating expense total | 261.2M | 302.8M | 268.3M | 330.8M | 336.0M | 310.9M | 326.5M | 383.1M |
| Depreciation and amortization | 68.0M | 88.3M | 131.6M | 118.4M | 129.4M | 164.5M | ||
| EBITDA | 162.8M | 178.5M | 227.2M | 326.0M | 195.2M | 423.5M | 453.4M | 395.1M |
| EBITDA margin, % | 6.0% | 6.6% | 5.8% | 3.6% | 7.1% | 6.8% | 5.1% | |
| EBIT | 161.4M | 183.1M | 178.8M | 206.5M | (26.9M) | 297.8M | 333.5M | 226.9M |
| EBIT margin, % | 6.2% | 5.2% | 3.7% | -0.5% | 5.0% | 5.0% | 2.9% | |
| Interest income | 1.6M | 1.8M | 1.9M | 1.8M | 3.6M | |||
| Interest expense | 52.6M | 45.2M | 50.0M | 71.3M | 122.3M | 102.4M | 92.9M | 95.1M |
| Pre tax profit | 102.9M | 183.5M | 125.1M | 137.2M | (139.1M) | 186.7M | 234.3M | 121.3M |
| Income tax expense | 8.5M | 16.1M | 9.2M | (546.0K) | (27.1M) | 5.7M | 25.4M | 3.0M |
| Net Income | 94.3M | 167.4M | 115.9M | 137.7M | (112.0M) | 181.1M | 208.9M | 118.4M |
| 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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