
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 | 1.8B | 1.7B | 1.8B | 2.6B | 3.7B | 2.3B | 3.6B | 5.4B |
| Cost of goods sold | 517.7M | 452.5M | 505.8M | 1.3B | 2.0B | 939.2M | 1.5B | 2.1B |
| Gross profit | 1.2B | 1.3B | 1.3B | 1.2B | 1.7B | 1.3B | 2.1B | 3.4B |
| Gross profit margin, % | 70.5% | 74.0% | 72.2% | 47.9% | 46.4% | 59.0% | 58.2% | 62.3% |
| Operating expense total | 496.5M | 406.2M | 538.8M | 597.2M | 813.2M | 870.7M | 960.5M | 1.4B |
| Depreciation and amortization | 20.2M | 30.3M | 30.7M | 48.0M | 38.9M | 74.2M | 95.2M | 112.3M |
| EBITDA | 742.6M | 878.8M | 777.2M | 624.9M | 886.6M | 470.3M | 1.1B | 1.9B |
| EBITDA margin, % | 42.3% | 50.6% | 42.7% | 24.5% | 24.2% | 20.7% | 31.7% | 35.7% |
| EBIT | 734.4M | 805.4M | 1.0B | 553.3M | 958.0M | 201.0M | 1.1B | 2.0B |
| EBIT margin, % | 41.8% | 46.4% | 57.4% | 21.7% | 26.1% | 8.8% | 31.0% | 36.7% |
| Interest income | 21.1M | 79.6M | 79.6M | 73.2M | 81.3M | 178.9M | 230.0M | 271.1M |
| Interest expense | 1.2M | 1.0M | 742.0K | 1.5M | 1.7M | |||
| Pre tax profit | 786.2M | 978.7M | 1.2B | 915.0M | 1.4B | 472.2M | 1.4B | 2.3B |
| Income tax expense | 49.4M | 45.9M | 101.0M | 85.9M | 114.5M | 21.1M | 71.9M | 190.9M |
| Net Income | 736.9M | 932.9M | 1.1B | 829.1M | 1.3B | 451.1M | 1.3B | 2.1B |
| 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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