
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 | 1.0B | 1.6B | 3.3B | 3.4B | 2.5B | 2.3B | 2.6B | 4.5B |
| Cost of goods sold | 627.1M | 841.3M | 1.4B | 1.5B | 1.3B | 1.4B | 1.6B | 2.0B |
| Gross profit | 446.2M | 784.1M | 1.9B | 1.9B | 1.2B | 1.0B | 1.1B | 2.5B |
| Gross profit margin, % | 42.5% | 49.1% | 59.2% | 57.0% | 47.1% | 43.9% | 41.0% | 56.1% |
| Operating expense total | 340.5M | 462.6M | 626.7M | 542.4M | 568.8M | 715.8M | 962.9M | 1.1B |
| Depreciation and amortization | 89.6M | 102.3M | 113.1M | 127.9M | 148.3M | 229.9M | 313.2M | 413.6M |
| EBITDA | 105.8M | 321.5M | 1.3B | 1.4B | 593.4M | 310.4M | 98.9M | 1.4B |
| EBITDA margin, % | 10.1% | 20.1% | 40.2% | 41.0% | 24.0% | 13.3% | 3.8% | 31.3% |
| EBIT | 154.7M | 216.8M | 1.1B | 1.1B | 508.6M | 72.9M | (404.7M) | 869.6M |
| EBIT margin, % | 14.7% | 13.6% | 32.0% | 33.6% | 20.6% | 3.1% | -15.6% | 19.2% |
| Interest income | 4.2M | 5.2M | 7.5M | 26.2M | 60.2M | 58.0M | 10.8M | 3.2M |
| Interest expense | 23.7M | 10.4M | 7.8M | 9.8M | 9.6M | 9.6M | 16.6M | 26.8M |
| Pre tax profit | 144.0M | 207.2M | 1.1B | 1.2B | 572.3M | 121.5M | (397.3M) | 876.5M |
| Income tax expense | 12.1M | (13.4M) | 56.6M | 45.5M | 69.1M | 52.7M | 49.9M | 190.3M |
| Net Income | 131.9M | 220.6M | 1.0B | 1.1B | 503.2M | 68.8M | (447.2M) | 686.2M |
| 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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