
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 | 2.1B | 2.1B | 2.3B | 2.1B | 2.2B | 2.3B | 2.4B |
| Cost of goods sold | 2.2B | 1.7B | 1.7B | 1.8B | 1.7B | 1.8B | 1.8B | 2.0B |
| Gross profit | 608.6M | 495.7M | 543.4M | 550.9M | 489.4M | 535.5M | 532.2M | 507.9M |
| Gross profit margin, % | 23.9% | 25.7% | 24.1% | 23.7% | 24.1% | 23.3% | 21.1% | |
| Operating expense total | 409.3M | 301.6M | 274.1M | 261.5M | 259.1M | 306.1M | 292.2M | 376.8M |
| Depreciation and amortization | 110.8M | 102.8M | 103.8M | 119.0M | 88.8M | 92.5M | 111.8M | 108.2M |
| EBITDA | 200.2M | 194.0M | 268.4M | 291.5M | 233.8M | 263.8M | 260.3M | 192.4M |
| EBITDA margin, % | 9.3% | 12.7% | 12.8% | 11.3% | 11.9% | 11.4% | 8.0% | |
| EBIT | 110.0M | 119.3M | 151.6M | 132.7M | 102.2M | 135.3M | 149.6M | 108.2M |
| EBIT margin, % | 5.7% | 7.2% | 5.8% | 5.0% | 6.1% | 6.5% | 4.5% | |
| Interest income | 9.4M | 10.6M | 9.8M | (160.0K) | (84.0K) | 5.7M | 7.4M | 6.1M |
| Interest expense | 3.9M | 20.0K | (10.6M) | (8.9M) | 307.0K | 923.0K | 1.1M | |
| Pre tax profit | 153.8M | 156.8M | 184.3M | 179.1M | 143.8M | 195.5M | 196.7M | 203.9M |
| Income tax expense | 19.6M | 10.7M | 22.4M | 18.0M | 15.1M | 26.6M | 13.7M | 4.7M |
| Net Income | 134.2M | 146.2M | 161.9M | 161.1M | 128.7M | 168.9M | 183.1M | 199.2M |
| 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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