
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 | 314.8M | 554.2M | 705.6M | 1.4B | 1.9B | 2.9B | 3.0B | 2.4B |
| Cost of goods sold | 34.2M | 41.1M | 55.5M | 91.3M | 99.9M | 140.8M | 162.2M | 179.1M |
| Gross profit | 280.6M | 513.1M | 650.1M | 1.3B | 1.8B | 2.7B | 2.8B | 2.2B |
| Gross profit margin, % | 89.1% | 92.6% | 92.1% | 93.7% | 94.8% | 95.1% | 94.6% | 92.6% |
| Operating expense total | 132.5M | 163.8M | 167.5M | 305.9M | 406.2M | 640.0M | 675.5M | 864.6M |
| Depreciation and amortization | 8.0M | 10.0M | 11.0M | 10.8M | 61.7M | 29.4M | 36.5M | 58.2M |
| EBITDA | 148.1M | 349.3M | 482.2M | 1.0B | 1.4B | 2.1B | 2.2B | 1.4B |
| EBITDA margin, % | 47.0% | 63.0% | 68.3% | 72.0% | 74.1% | 73.2% | 72.4% | 56.6% |
| EBIT | 140.7M | 342.1M | 473.6M | 1.1B | 1.4B | 2.1B | 2.2B | 1.5B |
| EBIT margin, % | 44.7% | 61.7% | 67.1% | 73.0% | 73.1% | 72.2% | 72.7% | 60.9% |
| Interest income | 1.9M | 1.8M | 14.4M | 54.2M | 48.7M | 58.2M | 33.8M | 23.3M |
| Interest expense | 171.0K | 2.1M | 3.1M | 2.4M | 2.5M | 7.1M | ||
| Pre tax profit | 143.2M | 350.8M | 502.7M | 1.1B | 1.5B | 2.2B | 2.3B | 1.5B |
| Income tax expense | 27.1M | 52.8M | 69.3M | 164.3M | 220.7M | 300.6M | 324.7M | 210.6M |
| Net Income | 116.1M | 298.0M | 433.4M | 957.5M | 1.3B | 1.9B | 2.0B | 1.3B |
| 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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