
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.7B | 2.4B | 2.7B | 2.6B | 2.2B | 2.9B |
| Cost of goods sold | 940.1M | 1.1B | 1.6B | 183.1M | 1.8B | 1.5B | 898.8M |
| Gross profit | 483.1M | 597.2M | 801.5M | 2.6B | 817.1M | 759.6M | 2.0B |
| Gross profit margin, % | 34.0% | 34.2% | 33.1% | 93.3% | 31.1% | 34.2% | 69.0% |
| Operating expense total | 459.5M | 489.5M | 671.8M | 761.7M | 869.8M | 825.0M | 821.2M |
| Depreciation and amortization | 26.4M | 47.3M | 55.9M | 244.0M | |||
| EBITDA | 23.6M | 107.7M | 129.7M | 1.8B | (21.0M) | (42.5M) | 1.2B |
| EBITDA margin, % | 1.7% | 6.2% | 5.3% | 65.0% | -0.8% | -1.9% | 43.0% |
| EBIT | 60.7M | 146.0M | 165.7M | 1.8B | 21.2M | 7.7M | 1.1B |
| EBIT margin, % | 4.3% | 8.4% | 6.8% | 65.3% | 0.8% | 0.3% | 36.8% |
| Interest income | 2.5M | 3.8M | 5.5M | 27.5M | 54.9M | 53.1M | 28.8M |
| Interest expense | 25.5M | 6.5M | 5.7M | 9.9M | 2.1M | 5.5M | 22.3M |
| Pre tax profit | 43.0M | 142.5M | 170.9M | 1.8B | 118.5M | 73.0M | 1.1B |
| Income tax expense | 4.0M | 11.6M | (2.1M) | (57.3M) | (31.5M) | (27.5M) | (18.2M) |
| Net Income | 39.1M | 130.9M | 173.0M | 1.8B | 150.1M | 100.6M | 1.2B |
| 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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