
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 | 869.3M | 1.0B | 1.1B | 2.0B | 1.5B | 1.8B | 2.4B | 2.7B |
| Cost of goods sold | 371.2M | 454.7M | 394.6M | 1.3B | 682.2M | 896.5M | 1.4B | 1.2B |
| Gross profit | 498.1M | 565.1M | 682.6M | 753.8M | 855.7M | 927.3M | 983.9M | 1.5B |
| Gross profit margin, % | 55.4% | 63.4% | 37.2% | 55.7% | 50.9% | 41.1% | 54.6% | |
| Operating expense total | (62.5M) | (69.8M) | 109.4M | (73.4M) | (116.7M) | (88.7M) | (712.2M) | (338.4M) |
| Depreciation and amortization | 137.5M | 171.5M | 228.0M | 282.4M | 289.1M | 920.3M | 648.6M | |
| EBITDA | 560.6M | 634.9M | 573.2M | 827.2M | 972.5M | 1.0B | 1.7B | 1.8B |
| EBITDA margin, % | 62.3% | 53.2% | 40.9% | 63.2% | 55.7% | 70.9% | 67.2% | |
| EBIT | 448.5M | 483.4M | 589.8M | 676.6M | 765.8M | 798.6M | 829.4M | 1.2B |
| EBIT margin, % | 47.4% | 54.8% | 33.4% | 49.8% | 43.8% | 34.7% | 45.8% | |
| Interest income | 2.7M | 4.7M | 5.7M | 6.4M | 18.4M | 14.8M | 10.1M | 9.2M |
| Interest expense | 68.2M | 82.8M | 91.7M | 121.2M | 166.7M | 135.2M | 110.3M | 116.5M |
| Pre tax profit | 383.0M | 405.1M | 503.3M | 563.3M | 623.9M | 702.7M | 762.5M | 1.2B |
| Income tax expense | 36.9M | 24.4M | 15.6M | 34.6M | 36.5M | 49.9M | 76.3M | 157.5M |
| Net Income | 346.1M | 380.8M | 487.7M | 528.7M | 587.4M | 652.8M | 686.2M | 994.0M |
| 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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