
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 | 2.5B | 2.8B | 3.0B | 3.5B | 3.4B | 4.3B | 4.9B | 4.8B |
| Cost of goods sold | 1.9B | 2.2B | 2.4B | 2.9B | 2.9B | 3.5B | 4.1B | 4.0B |
| Gross profit | 694.3M | 634.9M | 618.7M | 610.2M | 555.9M | 751.4M | 878.3M | 908.1M |
| Gross profit margin, % | 22.5% | 20.8% | 17.7% | 16.4% | 17.6% | 17.9% | 18.8% | |
| Operating expense total | 366.0M | 416.5M | 378.2M | 459.0M | 406.1M | 498.1M | 484.5M | 457.9M |
| Depreciation and amortization | 73.1M | 80.9M | 89.5M | 85.1M | 95.3M | 105.5M | 127.3M | 124.2M |
| EBITDA | 329.6M | 230.6M | 256.2M | 167.5M | 157.3M | 265.4M | 401.8M | 456.6M |
| EBITDA margin, % | 8.2% | 8.6% | 4.9% | 4.6% | 6.2% | 8.2% | 9.4% | |
| EBIT | 224.6M | 217.8M | 147.7M | 73.1M | 56.1M | 138.9M | 254.4M | 259.6M |
| EBIT margin, % | 7.7% | 5.0% | 2.1% | 1.7% | 3.3% | 5.2% | 5.4% | |
| Interest income | 6.6M | 11.8M | 8.0M | 21.9M | 32.7M | 23.1M | 20.0M | 29.8M |
| Interest expense | 31.4M | 57.9M | 86.2M | 66.4M | 77.8M | 83.9M | 86.2M | 65.1M |
| Pre tax profit | 211.2M | 182.4M | 107.9M | 52.6M | 26.3M | 141.0M | 231.2M | 256.1M |
| Income tax expense | 32.9M | 28.5M | 21.6M | 8.4M | 1.5M | 32.6M | 41.3M | 31.7M |
| Net Income | 178.3M | 153.9M | 86.3M | 44.2M | 24.8M | 108.4M | 189.9M | 224.4M |
| 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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