
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 | 621.2M | 608.4M | 633.5M | 934.2M | 2.0B | 7.1B | 1.2B | 948.7M |
| Cost of goods sold | 356.3M | 351.1M | 382.6M | 522.4M | 633.9M | 897.7M | 654.1M | 659.2M |
| Gross profit | 270.1M | 264.7M | 257.0M | 428.9M | 1.3B | 6.2B | 543.0M | 334.4M |
| Gross profit margin, % | 43.5% | 43.5% | 40.6% | 45.9% | 68.5% | 87.9% | 46.2% | 35.3% |
| Operating expense total | 59.0M | 58.5M | 51.5M | 73.7M | 93.5M | 206.2M | 100.3M | 48.0M |
| Depreciation and amortization | 54.4M | 55.7M | 59.5M | 66.8M | 82.5M | 105.1M | 162.2M | 191.8M |
| EBITDA | 215.6M | 210.8M | 208.9M | 356.9M | 1.3B | 6.0B | 443.2M | 287.1M |
| EBITDA margin, % | 34.7% | 34.6% | 33.0% | 38.2% | 63.8% | 85.0% | 37.8% | 30.3% |
| EBIT | 156.2M | 156.5M | 152.2M | 304.0M | 1.2B | 5.9B | 329.7M | 166.1M |
| EBIT margin, % | 25.1% | 25.7% | 24.0% | 32.5% | 61.7% | 83.2% | 28.1% | 17.5% |
| Interest income | 1.4M | 2.8M | 1.9M | 2.8M | 2.6M | 20.8M | 19.8M | 3.2M |
| Interest expense | 124.0K | 178.0K | 17.0K | 290.0K | 9.0K | |||
| Pre tax profit | 175.3M | 189.5M | 216.0M | 319.1M | 1.2B | 5.9B | 380.2M | 165.7M |
| Income tax expense | 33.0M | 26.4M | 27.9M | 38.1M | 172.6M | 869.8M | 49.4M | 18.7M |
| Net Income | 142.4M | 163.1M | 188.1M | 281.0M | 1.1B | 5.1B | 330.8M | 146.9M |
| 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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