
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 | 2.2B | 2.2B | 3.0B | 4.0B | 4.8B | 7.1B | 8.6B | 7.0B |
| Cost of goods sold | 1.7B | 1.7B | 2.4B | 3.3B | 3.8B | 5.7B | 7.1B | 5.7B |
| Gross profit | 496.7M | 515.2M | 598.2M | 782.1M | 1.0B | 1.5B | 1.6B | 1.4B |
| Gross profit margin, % | 22.7% | 23.3% | 19.9% | 19.5% | 21.3% | 20.8% | 18.2% | 19.9% |
| Operating expense total | 435.4M | 390.3M | 467.5M | 473.5M | 609.0M | 957.8M | 920.5M | 877.4M |
| Depreciation and amortization | 63.5M | 618.9M | 22.0K | 81.2M | 66.2M | 107.0M | 171.8M | 150.8M |
| EBITDA | 63.2M | 127.4M | 135.2M | 315.3M | 421.5M | 525.7M | 649.4M | 516.6M |
| EBITDA margin, % | 2.9% | 5.8% | 4.5% | 7.9% | 8.8% | 7.4% | 7.5% | 7.4% |
| EBIT | 63.2M | (497.2M) | 80.8M | 155.5M | 337.1M | 424.3M | 461.0M | 240.5M |
| EBIT margin, % | 2.9% | -22.5% | 2.7% | 3.9% | 7.0% | 6.0% | 5.4% | 3.4% |
| Interest income | 3.7M | 6.6M | 4.6M | 5.3M | 15.5M | 36.4M | 73.4M | 46.8M |
| Interest expense | 29.4M | 39.0M | 32.3M | 32.0M | 29.1M | 42.3M | 44.0M | 59.9M |
| Pre tax profit | 183.3M | (518.1M) | 37.3M | 135.4M | 376.5M | 436.7M | 530.8M | 221.2M |
| Income tax expense | 28.0M | 9.5M | 1.9M | 16.6M | 48.4M | 43.5M | 29.2M | 7.6M |
| Net Income | 155.3M | (527.6M) | 35.4M | 118.8M | 328.0M | 393.2M | 501.6M | 213.6M |
| 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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