
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 | 1.2B | 1.1B | 1.6B | 2.7B | 3.1B | 3.2B | 3.3B | 3.3B |
| Cost of goods sold | 967.9M | 906.9M | 1.2B | 2.0B | 2.3B | 2.3B | 2.4B | 2.5B |
| Gross profit | 287.3M | 244.1M | 376.4M | 686.1M | 843.8M | 969.0M | 890.4M | 833.5M |
| Gross profit margin, % | 23.6% | 22.0% | 23.8% | 25.8% | 27.2% | 29.9% | 27.3% | 25.5% |
| Operating expense total | 80.7M | 91.5M | 120.7M | 210.2M | 237.9M | 293.3M | 267.6M | 291.4M |
| Depreciation and amortization | 90.4M | 86.8M | 82.0M | 77.5M | 74.0M | 73.2M | 73.2M | 84.8M |
| EBITDA | 206.6M | 152.6M | 255.7M | 475.9M | 605.7M | 676.9M | 623.5M | 542.7M |
| EBITDA margin, % | 16.9% | 13.8% | 16.2% | 17.9% | 19.5% | 20.9% | 19.1% | 16.6% |
| EBIT | 118.7M | 81.8M | 150.2M | 394.6M | 542.9M | 668.4M | 574.9M | 458.7M |
| EBIT margin, % | 9.7% | 7.4% | 9.5% | 14.8% | 17.5% | 20.6% | 17.6% | 14.0% |
| Interest income | 3.2M | 5.0M | 11.2M | 17.4M | 17.2M | 15.2M | 13.2M | 16.5M |
| Interest expense | 6.5M | 2.4M | 4.1M | 4.0M | 3.5M | 3.4M | 2.2M | 2.4M |
| Pre tax profit | 119.2M | 90.4M | 152.3M | 412.1M | 582.6M | 696.8M | 591.7M | 472.0M |
| Income tax expense | 17.0M | 13.7M | 14.1M | 41.0M | 61.9M | 87.3M | 68.7M | 42.2M |
| Net Income | 102.2M | 76.7M | 138.2M | 371.1M | 520.6M | 609.5M | 523.0M | 429.8M |
| 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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