
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 | 634.2M | 808.0M | 1.1B | 1.5B | 2.2B | 2.5B | 3.4B | 4.4B |
| Cost of goods sold | 457.4M | 568.7M | 838.8M | 1.2B | 1.6B | 1.8B | 2.6B | 3.4B |
| Gross profit | 189.2M | 251.4M | 320.4M | 398.2M | 685.7M | 743.4M | 996.4M | 1.2B |
| Gross profit margin, % | 31.1% | 28.0% | 25.9% | 31.0% | 29.9% | 28.9% | 28.0% | |
| Operating expense total | 97.8M | 152.0M | 156.1M | 205.3M | 287.5M | 338.6M | 452.4M | 510.5M |
| Depreciation and amortization | 32.8M | 43.6M | 52.9M | 67.8M | 89.2M | 124.3M | 145.1M | 206.2M |
| EBITDA | 89.8M | 100.1M | 164.6M | 195.7M | 384.8M | 381.6M | 536.2M | 727.4M |
| EBITDA margin, % | 12.4% | 14.4% | 12.7% | 17.4% | 15.3% | 15.6% | 16.5% | |
| EBIT | 68.7M | 77.8M | 199.2M | 161.5M | 263.9M | 244.1M | 338.8M | 551.7M |
| EBIT margin, % | 9.6% | 17.4% | 10.5% | 11.9% | 9.8% | 9.8% | 12.5% | |
| Interest income | 1.4M | 2.7M | 1.7M | 4.2M | 10.3M | 25.2M | 20.4M | 20.8M |
| Interest expense | 11.8M | 22.4M | 21.6M | 47.2M | 63.8M | 27.7M | 53.7M | 84.2M |
| Pre tax profit | 61.0M | 65.0M | 164.0M | 104.4M | 297.4M | 289.5M | 381.7M | 553.5M |
| Income tax expense | 2.7M | 1.2M | 20.9M | 5.0M | 60.0M | 69.0M | 108.1M | 139.2M |
| Net Income | 58.3M | 63.7M | 143.1M | 99.3M | 237.4M | 220.4M | 273.7M | 414.3M |
| 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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