
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 | 462.0B | 576.9B | 745.8B | 951.6B | 1.0T | 1.1T | 1.2T | 1.3T |
| Cost of goods sold | 390.5B | 486.6B | 630.6B | 816.3B | 891.9B | 916.7B | 966.0B | 1.1T |
| Gross profit | 71.5B | 94.1B | 115.2B | 135.3B | 154.3B | 168.0B | 192.8B | 219.8B |
| Gross profit margin, % | 16.3% | 15.4% | 14.2% | 14.7% | 15.5% | 16.6% | 16.8% | |
| Operating expense total | 68.6B | 79.3B | 98.4B | 125.7B | 128.7B | 130.8B | 144.3B | 206.3B |
| Depreciation and amortization | 5.6B | 5.8B | 6.1B | 6.2B | 7.2B | 13.4B | 11.0B | 11.1B |
| EBITDA | 1.9B | 13.1B | 21.1B | 4.7B | 23.4B | 38.2B | 50.8B | 21.5B |
| EBITDA margin, % | 2.3% | 2.8% | 0.5% | 2.2% | 3.5% | 4.4% | 1.6% | |
| EBIT | (2.7B) | 9.8B | 19.7B | 2.1B | 19.7B | 28.9B | 46.8B | 19.1B |
| EBIT margin, % | 1.7% | 2.6% | 0.2% | 1.9% | 2.7% | 4.0% | 1.5% | |
| Interest income | 2.1B | 1.8B | 2.8B | 4.2B | 5.7B | 9.6B | 9.4B | 9.1B |
| Interest expense | 854.5M | 725.0M | 1.1B | 1.2B | 2.1B | 2.9B | 2.9B | 2.8B |
| Pre tax profit | (2.4B) | 13.7B | 50.8B | (2.6B) | 13.9B | 31.7B | 51.5B | 25.3B |
| Income tax expense | 426.9M | 1.8B | 1.5B | 1.9B | 4.2B | 8.4B | 6.9B | 2.2B |
| Net Income | (2.8B) | 11.9B | 49.3B | (4.5B) | 9.7B | 23.3B | 44.7B | 23.1B |
| 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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