
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 | 5.1B | 3.0B | 3.8B | 4.5B | 4.2B | 5.2B | 6.1B |
| Cost of goods sold | 4.8B | 2.5B | 3.0B | 3.8B | 3.7B | 4.5B | 5.1B |
| Gross profit | 346.0M | 509.2M | 761.7M | 969.1M | 741.2M | 812.2M | 975.5M |
| Gross profit margin, % | 6.8% | 16.9% | 20.1% | 21.4% | 17.8% | 15.7% | 16.1% |
| Operating expense total | 115.6M | 116.5M | 172.5M | (42.9M) | (76.5M) | (168.2M) | (144.6M) |
| Depreciation and amortization | 209.5M | 239.0M | 354.0M | 359.8M | |||
| EBITDA | 232.1M | 394.9M | 626.8M | 1.0B | 815.5M | 982.3M | 1.1B |
| EBITDA margin, % | 4.5% | 13.1% | 16.5% | 22.5% | 19.5% | 19.0% | 18.8% |
| EBIT | 279.8M | 429.6M | 689.0M | 867.5M | 659.6M | 687.0M | 849.9M |
| EBIT margin, % | 5.5% | 14.2% | 18.2% | 19.2% | 15.8% | 13.3% | 14.0% |
| Interest income | 5.0M | 6.6M | 4.0M | 6.4M | 36.4M | 45.2M | 43.6M |
| Interest expense | 30.3M | 13.8M | 19.8M | 39.4M | 20.3M | 20.3M | 16.6M |
| Pre tax profit | 256.2M | 412.8M | 689.0M | 901.3M | 662.6M | 729.2M | 864.9M |
| Income tax expense | 67.8M | 108.5M | 168.0M | 231.3M | 161.9M | 173.7M | 210.4M |
| Net Income | 188.4M | 304.3M | 521.0M | 670.0M | 500.6M | 555.5M | 654.5M |
| 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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