
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 | 439.7M | 624.4M | 2.0B | 2.4B | 2.6B | 2.7B | 2.7B | 4.4B |
| Cost of goods sold | 322.5M | 443.4M | 1.4B | 1.7B | 1.9B | 2.1B | 2.4B | 3.3B |
| Gross profit | 130.7M | 195.9M | 621.6M | 752.7M | 713.7M | 740.6M | 530.0M | 1.3B |
| Gross profit margin, % | 31.4% | 30.5% | 30.8% | 27.8% | 27.9% | 19.3% | 29.1% | |
| Operating expense total | 14.3M | 31.6M | 87.5M | 74.8M | 107.4M | 35.2M | (69.0M) | (134.7M) |
| Depreciation and amortization | 32.8M | 30.0M | 41.8M | 81.9M | 160.6M | 179.9M | 285.8M | 404.6M |
| EBITDA | 116.4M | 164.3M | 534.2M | 678.0M | 605.2M | 699.5M | 610.8M | 1.4B |
| EBITDA margin, % | 26.3% | 26.2% | 27.7% | 23.6% | 26.4% | 22.3% | 32.2% | |
| EBIT | 86.0M | 136.6M | 519.9M | 670.2M | 423.4M | 525.1M | 159.2M | 998.4M |
| EBIT margin, % | 21.9% | 25.5% | 27.4% | 16.5% | 19.8% | 5.8% | 22.9% | |
| Interest income | 440.0K | 274.0K | 3.4M | 8.2M | 16.6M | 23.9M | 23.6M | 7.8M |
| Interest expense | 13.0M | 16.0M | 14.6M | 82.3M | 117.3M | 101.2M | 116.2M | 97.1M |
| Pre tax profit | 66.4M | 114.8M | 495.9M | 586.8M | 340.3M | 442.5M | 82.9M | 970.9M |
| Income tax expense | 9.4M | 15.0M | 71.2M | 71.8M | 11.9M | 49.2M | (2.8M) | 127.7M |
| Net Income | 57.0M | 99.8M | 424.7M | 515.0M | 328.4M | 393.3M | 85.7M | 843.2M |
| 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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