
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.2B | 2.3B | 3.0B | 4.1B | 4.5B | 4.3B | 4.4B |
| Cost of goods sold | 1.4B | 2.3B | 2.2B | 2.9B | 2.9B | 3.1B | 3.0B | 3.1B |
| Gross profit | 809.7M | (26.7M) | 64.5M | 93.5M | 1.2B | 1.4B | 1.3B | 1.4B |
| Gross profit margin, % | 36.9% | -1.2% | 2.8% | 3.1% | 29.8% | 31.2% | 29.7% | 31.0% |
| General and administrative expense | 223.8M | 198.5M | 239.8M | |||||
| Operating expense total | 618.8M | 1.4B | 1.5B | 2.0B | 919.2M | 1.0B | 979.2M | 1.1B |
| Depreciation and amortization | 74.6M | 77.7M | 110.7M | 96.3M | 109.3M | |||
| EBITDA | 188.6M | 289.1M | 397.0M | 284.6M | 271.4M | |||
| EBITDA margin, % | 8.6% | 7.1% | 8.8% | 6.7% | 6.1% | |||
| EBIT | 180.5M | (347.6M) | 99.0M | 165.4M | 258.2M | 381.2M | 227.9M | 233.4M |
| EBIT margin, % | 8.2% | -15.5% | 4.3% | 5.5% | 6.4% | 8.4% | 5.4% | 5.3% |
| Interest income | 10.1M | 7.3M | 8.5M | 6.9M | 6.2M | 10.5M | 11.2M | 8.7M |
| Interest expense | 13.8M | 21.6M | 9.9M | 13.1M | 13.4M | 20.6M | 22.7M | 24.4M |
| Pre tax profit | 210.0M | (446.7M) | 99.6M | 176.2M | 263.3M | 398.4M | 254.8M | 209.6M |
| Income tax expense | 32.1M | (6.9M) | 21.4M | 16.7M | 2.9M | 70.3M | 42.7M | 3.3M |
| Net Income | 177.9M | (439.8M) | 78.1M | 159.5M | 260.4M | 328.2M | 212.2M | 206.3M |
| EPS | (0.4) | 0.2 | 0.2 |
| 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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