
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 | 1.9B | 2.1B | 2.6B | 3.5B | 4.5B | 4.8B | 4.8B | 5.4B |
| Cost of goods sold | 1.4B | 1.5B | 1.9B | 2.6B | 3.3B | 3.6B | 3.6B | 4.2B |
| Gross profit | 500.6M | 607.6M | 717.9M | 900.7M | 1.2B | 1.2B | 1.2B | 1.3B |
| Gross profit margin, % | 26.2% | 29.1% | 27.7% | 25.9% | 26.3% | 25.8% | 24.6% | 23.8% |
| Operating expense total | 159.1M | 228.2M | (240.5M) | 274.9M | 260.2M | 251.5M | 257.6M | 238.8M |
| Depreciation and amortization | 133.1M | 118.5M | 602.4M | 155.0M | 196.2M | 211.0M | 258.5M | 303.9M |
| EBITDA | 351.4M | 378.0M | 960.9M | 632.5M | 908.0M | 981.1M | 912.3M | 1.1B |
| EBITDA margin, % | 18.4% | 18.1% | 37.0% | 18.2% | 20.4% | 20.5% | 19.2% | 19.5% |
| EBIT | 226.3M | 296.6M | 445.9M | 493.3M | 708.0M | 806.4M | 724.3M | 779.3M |
| EBIT margin, % | 11.8% | 14.2% | 17.2% | 14.2% | 15.9% | 16.9% | 15.2% | 14.3% |
| Interest income | 5.5M | 5.1M | 5.2M | 5.9M | 6.5M | 5.3M | 8.7M | 11.4M |
| Interest expense | 2.7M | 4.4M | 6.3M | 7.6M | 10.2M | 11.1M | 11.8M | 10.2M |
| Pre tax profit | 284.1M | 302.5M | 426.3M | 500.9M | 749.7M | 823.7M | 741.6M | 781.5M |
| Income tax expense | 26.3M | 36.3M | 43.3M | 62.5M | 87.2M | 113.3M | 81.2M | 100.7M |
| Net Income | 257.9M | 266.2M | 383.1M | 438.4M | 662.5M | 710.5M | 660.3M | 680.8M |
| 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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