
Stock Price
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2B | 4.6B | 6.0B | 9.1B | 10.0B | 10.0B | 13.9B | 20.9B |
| Cost of goods sold | 3.0B | 3.3B | 4.3B | 7.0B | 7.5B | 7.5B | 10.2B | 15.0B |
| Gross profit | 1.2B | 1.2B | 1.6B | 2.1B | 2.6B | 2.7B | 3.9B | 6.2B |
| Gross profit margin, % | 28.7% | 27.2% | 27.3% | 23.0% | 25.8% | 26.8% | 28.3% | 29.6% |
| Operating expense total | 536.1M | 1.0B | 1.3B | 1.5B | 2.0B | 2.2B | 2.6B | 4.1B |
| Depreciation and amortization | 55.2M | 115.6M | 130.6M | 164.8M | 187.6M | 199.1M | ||
| EBITDA | 677.8M | 228.0M | 294.8M | 587.4M | 609.5M | 517.3M | 1.4B | 2.1B |
| EBITDA margin, % | 16.0% | 5.0% | 4.9% | 6.5% | 6.1% | 5.2% | 9.8% | 9.8% |
| EBIT | (1.7B) | (407.6M) | 209.8M | 509.0M | 416.1M | 546.4M | 1.2B | 1.9B |
| EBIT margin, % | -40.4% | -8.9% | 3.5% | 5.6% | 4.2% | 5.4% | 8.6% | 9.0% |
| Interest income | 14.4M | 3.7M | 5.8M | 11.0M | 14.7M | 69.7M | 103.4M | 153.1M |
| Interest expense | 12.7M | 16.7M | 11.4M | 4.7M | 5.0M | 8.2M | 3.0M | 6.6M |
| Pre tax profit | (1.7B) | (400.2M) | 152.2M | 499.6M | 562.9M | 640.9M | 1.3B | 2.2B |
| Income tax expense | 108.2M | 54.7M | 78.7M | 91.6M | 113.6M | 44.7M | 234.2M | 399.0M |
| Net Income | (1.8B) | (454.8M) | 73.5M | 408.0M | 449.4M | 596.2M | 1.1B | 1.8B |
| 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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