
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 | 1.2B | 1.4B | 1.3B | 2.0B | 2.6B | 2.7B | 2.8B | 3.0B |
| Cost of goods sold | 894.1M | 1.0B | 969.7M | 1.5B | 1.8B | 2.0B | 2.1B | 2.3B |
| Gross profit | 272.9M | 374.7M | 345.0M | 498.6M | 767.0M | 680.2M | 720.3M | 731.4M |
| Gross profit margin, % | 27.2% | 26.3% | 24.4% | 29.5% | 25.4% | 25.4% | 24.5% | |
| Operating expense total | 82.5M | 195.9M | 156.8M | 192.7M | 221.8M | 257.9M | 288.0M | 309.5M |
| Depreciation and amortization | 127.4M | 76.0M | 72.2M | 82.4M | 103.4M | 120.8M | 131.1M | 160.0M |
| EBITDA | 190.4M | 178.8M | 188.2M | 306.0M | 545.1M | 422.3M | 432.3M | 420.9M |
| EBITDA margin, % | 13.0% | 14.3% | 15.0% | 21.0% | 15.7% | 15.3% | 14.1% | |
| EBIT | 65.6M | 105.5M | 128.6M | 230.6M | 436.2M | 301.1M | 301.2M | 234.5M |
| EBIT margin, % | 7.7% | 9.8% | 11.3% | 16.8% | 11.2% | 10.6% | 7.9% | |
| Interest income | 1.1M | 1.1M | 2.0M | 2.3M | 3.3M | 3.2M | 7.3M | 8.4M |
| Interest expense | 32.8M | 37.1M | 34.6M | 30.0M | 42.4M | 44.9M | 46.6M | 49.7M |
| Pre tax profit | 38.3M | 67.6M | 88.6M | 197.5M | 395.1M | 262.2M | 261.4M | 193.9M |
| Income tax expense | 21.0K | 5.5M | 6.3M | 27.4M | 50.2M | 26.5M | 35.1M | 20.1M |
| Net Income | 38.3M | 62.1M | 82.2M | 170.1M | 345.0M | 235.7M | 226.3M | 173.8M |
| 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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