
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 | 2.0B | 2.1B | 2.4B | 2.7B | 2.9B | 3.0B | 3.3B | 3.9B |
| Cost of goods sold | 1.2B | 1.6B | 1.8B | 2.0B | 2.2B | 2.3B | 2.6B | 3.1B |
| Gross profit | 812.8M | 541.1M | 708.6M | 758.4M | 708.8M | 761.8M | 776.9M | 896.4M |
| Gross profit margin, % | 26.4% | 24.4% | 25.1% | 23.3% | 22.9% | |||
| Operating expense total | 393.3M | 400.4M | 463.7M | 458.2M | 527.4M | 512.2M | 508.1M | 558.3M |
| Depreciation and amortization | 58.7M | 1.7B | 85.0M | 148.5M | 121.2M | 141.3M | 129.0M | 129.8M |
| EBITDA | 419.5M | 137.7M | 245.8M | 300.2M | 178.6M | 249.4M | 267.8M | 338.8M |
| EBITDA margin, % | 6.7% | 6.2% | 8.2% | 8.0% | 8.6% | |||
| EBIT | 380.3M | (1.7B) | 201.2M | 162.0M | 46.7M | 162.5M | 208.0M | 140.9M |
| EBIT margin, % | -84.8% | 1.6% | 5.4% | 6.2% | 3.6% | |||
| Interest income | 6.1M | 4.3M | 3.1M | 3.8M | 5.4M | 4.2M | 4.7M | 4.0M |
| Interest expense | 81.4M | 83.7M | 67.4M | 50.2M | 47.7M | 38.2M | 33.4M | 36.0M |
| Pre tax profit | 325.9M | (1.8B) | 172.6M | 189.2M | 110.4M | 164.0M | 169.7M | 103.9M |
| Income tax expense | 18.0M | 1.7M | 4.6M | 8.6M | 2.0M | (492.0K) | 4.1M | 1.1M |
| Net Income | 307.9M | (1.8B) | 168.1M | 180.6M | 108.4M | 164.4M | 165.6M | 102.7M |
| 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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