
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 | 40.5B | 47.8B | 52.0B | 61.8B | 58.1B | 15.3B | 8.2B | 5.6B |
| Cost of goods sold | 5.1B | 6.6B | 7.0B | 7.8B | 7.5B | 6.9B | 5.8B | 4.6B |
| Gross profit | 35.4B | 41.2B | 45.1B | 54.0B | 50.6B | 9.6B | 3.9B | 2.2B |
| Gross profit margin, % | 87.5% | 86.2% | 86.6% | 87.4% | 87.0% | 62.4% | 47.6% | 39.9% |
| Operating expense total | 13.6B | 17.8B | 20.8B | 21.6B | 18.6B | 12.2B | 7.4B | 6.0B |
| Depreciation and amortization | 951.5M | 817.3M | 862.7M | 824.6M | 771.1M | 606.2M | 427.8M | 301.9M |
| EBITDA | 21.9B | 23.4B | 24.3B | 32.5B | 32.0B | (2.6B) | (3.5B) | (3.7B) |
| EBITDA margin, % | 54.0% | 49.0% | 46.7% | 52.5% | 55.1% | -17.0% | -43.4% | -66.7% |
| EBIT | 20.6B | 23.0B | 23.8B | 32.1B | 31.2B | 1.3B | (455.7M) | 1.5B |
| EBIT margin, % | 50.9% | 48.2% | 45.8% | 52.0% | 53.7% | 8.6% | -5.6% | 26.0% |
| Interest income | 193.4M | 463.4M | 364.4M | 820.8M | 1.3B | 13.7B | 13.3B | 13.9B |
| Interest expense | 1.1B | 2.0B | 3.2B | 1.8B | 2.5B | 1.8B | 1.1B | 981.4M |
| Pre tax profit | 18.6B | 19.4B | 17.9B | 23.4B | 13.0B | 1.6B | (2.1B) | (577.7M) |
| Income tax expense | 5.1B | 6.1B | 5.6B | 6.7B | 4.2B | 610.6M | 1.5B | 1.1B |
| Net Income | 13.6B | 13.3B | 12.3B | 16.7B | 8.8B | 1.0B | (3.6B) | (1.7B) |
| 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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