
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 | 922.0M | 1.6B | 1.4B | 1.8B | 2.4B | 2.8B | 2.8B | 2.6B |
| Cost of goods sold | 479.8M | 732.3M | 747.8M | 921.8M | 1.3B | 1.4B | 1.5B | 1.5B |
| Gross profit | 454.4M | 933.4M | 703.8M | 938.5M | 1.1B | 1.5B | 1.4B | 1.2B |
| Gross profit margin, % | 49.3% | 56.6% | 49.4% | 51.0% | 47.3% | 52.9% | 48.5% | 45.6% |
| Operating expense total | 144.6M | 338.1M | 316.7M | 376.6M | 595.4M | 681.4M | 616.4M | 693.3M |
| Depreciation and amortization | 42.3M | 112.6M | 130.3M | 169.6M | 263.6M | 288.4M | 281.5M | 1.3B |
| EBITDA | 309.8M | 595.3M | 387.1M | 551.8M | 519.4M | 798.9M | 751.0M | 526.6M |
| EBITDA margin, % | 33.6% | 36.1% | 27.1% | 30.0% | 22.0% | 28.6% | 26.7% | 19.9% |
| EBIT | 267.3M | 479.3M | 263.1M | 382.3M | 220.3M | 519.2M | 470.9M | (816.1M) |
| EBIT margin, % | 29.0% | 29.1% | 18.4% | 20.8% | 9.3% | 18.6% | 16.7% | -30.8% |
| Interest income | 9.6M | 46.2M | 48.6M | 34.4M | 28.3M | 20.7M | 7.5M | 9.4M |
| Interest expense | 9.3M | 13.4M | 21.1M | 71.9M | 79.6M | 57.4M | 71.1M | |
| Pre tax profit | 276.6M | 547.9M | 349.1M | 457.9M | 154.3M | 464.3M | 391.9M | (983.0M) |
| Income tax expense | 64.5M | 127.2M | 88.6M | 104.2M | 36.4M | 117.3M | 118.4M | 924.0K |
| Net Income | 212.1M | 420.7M | 260.5M | 353.7M | 117.9M | 347.0M | 273.5M | (983.9M) |
| 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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