
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 | 524.5M | 654.2M | 984.9M | 1.7B | 1.8B | 2.1B | 2.8B | 3.4B |
| Cost of goods sold | 274.8M | 369.9M | 538.8M | 927.2M | 1.0B | 1.4B | 1.8B | 2.4B |
| Gross profit | 256.9M | 299.3M | 462.4M | 831.9M | 792.1M | 702.0M | 1.0B | 1.0B |
| Gross profit margin, % | 49.0% | 45.8% | 46.9% | 48.0% | 44.3% | 33.9% | 36.2% | 30.7% |
| Operating expense total | 31.8M | 35.6M | 78.3M | 182.0M | 195.2M | 90.5M | (135.4M) | (340.7M) |
| Depreciation and amortization | 65.0M | 72.0M | 94.7M | 124.1M | 192.3M | 390.1M | 602.4M | 830.1M |
| EBITDA | 225.0M | 263.7M | 384.0M | 649.9M | 597.0M | 611.6M | 1.1B | 1.4B |
| EBITDA margin, % | 42.9% | 40.3% | 39.0% | 37.5% | 33.4% | 29.5% | 41.1% | 40.7% |
| EBIT | 162.9M | 200.8M | 301.6M | 552.7M | 462.8M | 231.9M | 597.6M | 528.1M |
| EBIT margin, % | 31.1% | 30.7% | 30.6% | 31.9% | 25.9% | 11.2% | 21.5% | 15.5% |
| Interest income | 19.5M | 21.4M | 3.4M | 3.6M | 4.3M | 3.3M | 2.8M | 2.7M |
| Interest expense | 404.0K | 1.0M | 1.1M | 15.3M | 31.5M | (5.2M) | (3.8M) | |
| Pre tax profit | 194.6M | 222.9M | 324.4M | 569.2M | 440.0M | 207.6M | 608.4M | 532.9M |
| Income tax expense | 28.9M | 33.2M | 42.1M | 76.7M | 16.5M | 3.5M | 110.4M | 57.0M |
| Net Income | 165.7M | 189.6M | 282.3M | 492.5M | 423.5M | 204.0M | 498.1M | 475.8M |
| 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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