
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 | 916.6M | 959.7M | 1.9B | 2.8B | 3.2B | 3.8B | 5.6B | 6.6B |
| Cost of goods sold | 528.3M | 523.6M | 1.0B | 1.7B | 2.1B | 2.5B | 4.0B | 4.9B |
| Gross profit | 410.8M | 447.6M | 896.5M | 1.1B | 1.1B | 1.4B | 1.6B | 1.8B |
| Gross profit margin, % | 46.6% | 47.2% | 39.9% | 34.3% | 36.4% | 28.7% | 27.0% | |
| Operating expense total | 339.1M | 360.8M | 615.0M | 875.6M | 842.9M | 1.0B | 1.2B | 1.3B |
| Depreciation and amortization | 22.8M | 25.2M | 33.0M | 54.0M | 66.5M | 85.0M | 117.2M | 150.3M |
| EBITDA | 71.4M | 86.9M | 282.2M | 250.8M | 242.5M | 393.7M | 426.2M | 516.2M |
| EBITDA margin, % | 9.0% | 14.9% | 8.9% | 7.7% | 10.2% | 7.6% | 7.8% | |
| EBIT | 53.8M | 64.4M | 261.0M | 244.3M | 298.1M | 856.7M | 465.1M | 401.3M |
| EBIT margin, % | 6.7% | 13.7% | 8.6% | 9.4% | 22.3% | 8.3% | 6.0% | |
| Interest income | 4.1M | 11.9M | 20.5M | 13.3M | 23.2M | 55.5M | 66.8M | 80.2M |
| Interest expense | 3.7M | 11.3M | 21.2M | 43.0M | 66.7M | 89.8M | 135.9M | 179.6M |
| Pre tax profit | 67.6M | 67.8M | 235.9M | 202.4M | 268.9M | 795.6M | 394.6M | 314.1M |
| Income tax expense | 10.0M | 5.0M | 19.3M | 17.9M | 50.1M | 161.9M | 58.7M | 54.7M |
| Net Income | 57.6M | 62.8M | 216.7M | 184.4M | 218.7M | 633.7M | 335.9M | 259.5M |
| 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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