
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 | 1.3B | 1.1B | 1.8B | 2.3B | 2.6B | 2.6B | 3.3B | 3.6B |
| Cost of goods sold | 817.6M | 739.2M | 1.2B | 1.6B | 1.7B | 1.7B | 1.8B | 1.8B |
| Gross profit | 505.5M | 398.7M | 583.6M | 776.8M | 1.0B | 965.7M | 1.5B | 1.8B |
| Gross profit margin, % | 35.7% | 32.9% | 33.6% | 38.5% | 36.8% | 46.8% | 50.6% | |
| Operating expense total | 221.8M | 220.5M | 409.9M | 446.8M | 518.3M | 557.8M | 676.6M | 724.0M |
| Depreciation and amortization | 79.0M | 272.8M | 477.2M | 124.7M | 156.3M | 173.8M | 215.3M | 251.2M |
| EBITDA | 298.9M | 204.2M | 196.0M | 354.9M | 527.3M | 410.3M | 870.9M | 1.1B |
| EBITDA margin, % | 18.3% | 11.0% | 15.4% | 19.9% | 15.6% | 26.5% | 31.1% | |
| EBIT | 246.0M | (48.3M) | (100.3M) | 273.0M | 405.4M | 316.9M | 701.3M | 928.7M |
| EBIT margin, % | -4.3% | -5.6% | 11.8% | 15.3% | 12.1% | 21.3% | 25.7% | |
| Interest income | 7.9M | 9.1M | 17.0M | 18.3M | 14.9M | 9.3M | 7.8M | 7.6M |
| Interest expense | 1.0M | 2.1M | 4.5M | 5.8M | 22.9M | 29.8M | 56.1M | |
| Pre tax profit | 323.2M | 30.8M | (91.9M) | 293.4M | 481.8M | 318.5M | 715.3M | 905.3M |
| Income tax expense | 51.9M | 14.4M | 39.2M | 48.5M | 27.6M | 30.8M | 76.5M | 109.7M |
| Net Income | 271.3M | 16.4M | (131.0M) | 244.9M | 454.2M | 287.8M | 638.8M | 795.6M |
| 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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