
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 | 4.1B | 4.5B | 5.0B | 5.4B | 5.5B | 6.3B | 4.8B | 4.3B |
| Cost of goods sold | 2.6B | 2.9B | 3.3B | 3.4B | 3.7B | 4.3B | 3.5B | 3.3B |
| Gross profit | 1.5B | 1.7B | 1.8B | 2.0B | 1.9B | 2.0B | 1.4B | 1.0B |
| Gross profit margin, % | 36.8% | 37.5% | 36.3% | 37.4% | 34.8% | 32.5% | 28.7% | 23.5% |
| Operating expense total | 996.1M | 1.0B | 995.2M | 1.2B | 1.1B | 1.3B | 1.3B | 1.3B |
| Depreciation and amortization | 299.3M | 245.4M | 225.8M | 165.7M | 195.6M | 209.3M | 196.6M | 413.7M |
| EBITDA | 502.6M | 683.9M | 825.7M | 822.6M | 782.5M | 727.7M | 79.6M | (263.9M) |
| EBITDA margin, % | 12.3% | 15.0% | 16.4% | 15.3% | 14.2% | 11.5% | 1.7% | -6.2% |
| EBIT | 365.3M | 555.1M | 584.9M | 618.9M | 653.5M | 653.3M | (18.6M) | (849.6M) |
| EBIT margin, % | 8.9% | 12.2% | 11.6% | 11.5% | 11.9% | 10.4% | -0.4% | -19.9% |
| Interest income | 29.4M | 33.2M | 24.9M | 51.9M | 37.1M | 62.5M | 62.1M | 58.8M |
| Interest expense | 35.6M | 21.5M | 17.6M | 8.7M | 10.5M | 20.4M | 55.3M | 74.1M |
| Pre tax profit | 484.8M | 599.3M | 638.7M | 734.2M | 722.7M | 712.1M | 5.2M | (862.5M) |
| Income tax expense | 32.7M | 40.4M | 56.2M | 40.7M | 26.2M | (21.1M) | (101.7M) | (86.9M) |
| Net Income | 452.0M | 558.9M | 582.5M | 693.5M | 696.6M | 733.2M | 106.9M | (775.6M) |
| 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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