
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 | 556.3M | 1.5B | 2.8B | 4.6B | 3.7B | 4.4B | 4.5B | 3.7B |
| Cost of goods sold | 270.4M | 718.9M | 1.3B | 2.0B | 1.7B | 2.3B | 2.7B | 2.8B |
| Gross profit | 286.0M | 784.2M | 1.5B | 2.7B | 1.9B | 2.0B | 1.8B | 941.6M |
| Gross profit margin, % | 52.2% | 52.8% | 57.7% | 52.9% | 46.3% | 39.3% | 25.5% | |
| Operating expense total | 122.2M | 194.3M | 220.6M | 358.9M | 491.8M | 620.0M | 649.7M | 380.5M |
| Depreciation and amortization | 19.2M | 29.4M | 48.6M | 95.5M | 211.4M | 584.5M | 708.6M | |
| EBITDA | 163.3M | 590.2M | 1.3B | 2.3B | 1.4B | 1.4B | 1.1B | 560.6M |
| EBITDA margin, % | 39.3% | 44.9% | 50.1% | 39.4% | 32.2% | 24.8% | 15.2% | |
| EBIT | 164.7M | 549.6M | 1.2B | 2.4B | 1.1B | 1.1B | 401.5M | (306.9M) |
| EBIT margin, % | 36.6% | 44.1% | 51.9% | 28.7% | 25.7% | 9.0% | -8.3% | |
| Interest income | 1.9M | 5.4M | 4.6M | 12.0M | 12.9M | 45.9M | 17.4M | 42.6M |
| Interest expense | 166.0K | 555.0K | 2.3M | 37.1M | 75.8M | |||
| Pre tax profit | 179.6M | 562.7M | 1.2B | 2.4B | 1.1B | 1.2B | 381.5M | (358.7M) |
| Income tax expense | 19.3M | 68.2M | 146.6M | 280.3M | 11.0M | 51.5M | (21.2M) | (65.8M) |
| Net Income | 160.4M | 494.5M | 1.1B | 2.1B | 1.1B | 1.1B | 402.6M | (292.9M) |
| 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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