
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 | 2.7B | 3.0B | 3.4B | 4.6B | 4.5B | 4.7B | 4.5B | 4.5B |
| Cost of goods sold | 1.8B | 1.6B | 1.8B | 2.6B | 2.8B | 2.8B | 2.6B | 2.6B |
| Gross profit | 844.0M | 1.3B | 1.5B | 2.0B | 1.8B | 1.9B | 1.8B | 1.9B |
| Gross profit margin, % | 44.2% | 45.6% | 43.2% | 39.0% | 40.5% | 40.9% | 41.2% | |
| Operating expense total | 606.8M | 847.2M | 883.0M | 1.2B | 1.4B | 1.4B | 1.9B | 1.6B |
| Depreciation and amortization | 19.7M | 22.1M | 32.6M | 46.9M | 51.8M | 73.9M | 271.3M | 120.3M |
| EBITDA | 286.3M | 490.0M | 650.3M | 805.5M | 349.5M | 478.4M | (16.5M) | 216.1M |
| EBITDA margin, % | 16.6% | 19.3% | 17.4% | 7.7% | 10.2% | -0.4% | 4.8% | |
| EBIT | 281.6M | 553.4M | 767.4M | 847.8M | 417.0M | 443.8M | (411.5M) | 29.8M |
| EBIT margin, % | 18.7% | 22.8% | 18.3% | 9.2% | 9.4% | -9.2% | 0.7% | |
| Interest income | 11.0M | 43.4M | 46.1M | 33.2M | 44.4M | 48.4M | 43.5M | 37.4M |
| Interest expense | 16.0M | (2.6M) | 1.5M | 24.7M | 34.0M | 18.8M | 19.2M | 30.4M |
| Pre tax profit | 338.6M | 1.1B | 811.0M | 881.5M | 431.5M | 501.0M | (368.4M) | 26.7M |
| Income tax expense | 39.3M | 55.0M | 96.6M | 39.6M | 8.3M | (13.5M) | 116.4M | 36.5M |
| Net Income | 299.2M | 1.1B | 714.4M | 841.9M | 423.3M | 514.5M | (484.8M) | (9.8M) |
| 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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