
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 | 1.9B | 2.7B | 2.7B | 4.2B | 4.0B | 6.0B | 6.1B | 5.2B |
| Cost of goods sold | 985.3M | 1.0B | 1.5B | 1.4B | 2.1B | 2.2B | 1.9B | |
| Gross profit | 1.9B | 1.7B | 1.7B | 2.7B | 2.6B | 3.9B | 3.9B | 3.4B |
| Gross profit margin, % | 63.6% | 63.4% | 64.4% | 65.3% | 64.6% | 64.7% | ||
| Operating expense total | 1.5B | 1.1B | 1.1B | 1.6B | 1.8B | 2.5B | 2.7B | 2.4B |
| Depreciation and amortization | 243.5M | 318.4M | 377.0M | 520.5M | 600.4M | 742.8M | 980.0M | 800.1M |
| EBITDA | 402.4M | 645.3M | 580.1M | 1.1B | 835.9M | 1.4B | 1.2B | 962.2M |
| EBITDA margin, % | 24.0% | 21.4% | 25.8% | 24.1% | 19.5% | 18.4% | ||
| EBIT | 160.2M | 322.8M | 174.9M | 554.0M | 227.3M | 693.9M | 204.2M | 113.3M |
| EBIT margin, % | 12.0% | 6.4% | 13.3% | 11.6% | 3.4% | 2.2% | ||
| Interest income | 2.5M | 4.0M | 69.1M | 14.2M | 27.8M | 64.4M | 56.7M | 43.7M |
| Interest expense | 58.3M | 66.7M | 67.4M | 75.3M | 81.1M | 92.9M | 111.0M | 98.9M |
| Pre tax profit | 104.4M | 259.2M | 176.6M | 505.9M | 94.3M | 636.4M | 74.0M | 73.7M |
| Income tax expense | 30.5M | 73.4M | 38.6M | 133.8M | 38.7M | 156.4M | 29.2M | 22.4M |
| Net Income | 73.8M | 185.8M | 138.0M | 372.2M | 55.6M | 480.0M | 44.8M | 51.2M |
| 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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