
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 2.9B | 2.2B | 1.3B | 1.8B | 3.3B | 5.5B | 5.8B | 6.2B |
| Revenue growth, % | 28.0% | ||||||||
| Cost of goods sold | 407.9M | 218.7M | 322.9M | 557.6M | 2.0B | 2.0B | 1.2B | ||
| Gross profit | 1.8B | 1.1B | 1.5B | 2.7B | 3.5B | 3.8B | 5.1B | ||
| Gross profit margin, % | 81.7% | 83.2% | 81.9% | 83.0% | 63.4% | 65.3% | 81.3% | ||
| General and administrative expense | 95.6M | 150.5M | |||||||
| Operating expense total | 1.6B | 2.2B | 1.0B | 681.6M | 968.2M | 1.5B | 2.1B | 2.5B | 3.2B |
| Depreciation and amortization | 17.7M | 20.5M | 13.1M | 7.7M | 9.5M | 17.8M | 70.9M | ||
| EBITDA | 784.6M | 399.9M | 489.5M | 1.2B | 1.4B | 1.3B | 1.9B | ||
| EBITDA margin, % | 35.2% | 30.8% | 27.5% | 37.3% | 25.9% | 22.0% | 30.5% | ||
| EBIT | 686.7M | 685.2M | 790.7M | 503.1M | 631.4M | 1.4B | 1.7B | 1.3B | 1.9B |
| EBIT margin, % | 30.5% | 23.8% | 35.5% | 38.7% | 35.5% | 42.0% | 31.1% | 23.1% | 30.5% |
| Interest income | 1.9M | 169.0K | 5.7M | 7.7M | 281.0K | 12.9M | 18.3M | 8.9M | |
| Interest expense | 1.1M | ||||||||
| Pre tax profit | 701.2M | 705.7M | 564.2M | 366.4M | 585.8M | 1.3B | 1.5B | 1.3B | 1.9B |
| Income tax expense | 161.6M | 93.9M | 37.0M | 108.8M | 125.7M | 155.4M | 247.6M | 238.9M | 337.7M |
| Net Income | 539.5M | 611.8M | 527.2M | 257.6M | 460.1M | 1.2B | 1.3B | 1.1B | 1.5B |
| 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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