
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 | 20.5B | 24.0B | 22.9B | 29.7B | 33.2B | 42.7B | 42.9B | 52.6B |
| Cost of goods sold | 8.1B | 8.9B | 7.3B | 9.5B | 11.4B | 14.3B | 14.8B | 17.1B |
| Gross profit | 12.7B | 15.6B | 16.0B | 20.6B | 22.5B | 29.2B | 29.1B | 36.4B |
| Gross profit margin, % | 62.2% | 65.0% | 70.0% | 69.4% | 67.6% | 68.3% | 67.9% | 69.2% |
| Operating expense total | 6.7B | 7.7B | 7.0B | 9.1B | 9.9B | 11.8B | 11.5B | 12.6B |
| Depreciation and amortization | 1.4B | 1.7B | 1.9B | 2.4B | 2.5B | 2.6B | 2.9B | 3.4B |
| EBITDA | 6.0B | 8.0B | 9.1B | 11.5B | 12.6B | 17.4B | 17.7B | 23.8B |
| EBITDA margin, % | 29.2% | 33.1% | 39.6% | 38.7% | 37.8% | 40.7% | 41.2% | 45.2% |
| EBIT | 4.6B | 6.3B | 7.2B | 9.2B | 10.1B | 14.8B | 14.9B | 20.4B |
| EBIT margin, % | 22.4% | 26.1% | 31.3% | 30.9% | 30.5% | 34.6% | 34.7% | 38.9% |
| Interest income | 205.5M | 216.9M | 147.9M | 330.7M | 623.4M | 991.2M | 866.1M | 579.7M |
| Interest expense | 4.1M | 15.5M | 79.0M | 52.9M | 76.0M | 99.7M | 91.5M | 66.9M |
| Pre tax profit | 4.8B | 6.5B | 7.0B | 9.4B | 11.1B | 15.7B | 15.8B | 20.9B |
| Income tax expense | 1.2B | 1.5B | 1.7B | 2.2B | 2.6B | 3.6B | 3.7B | 5.0B |
| Net Income | 3.6B | 5.0B | 5.3B | 7.2B | 8.5B | 12.1B | 12.1B | 15.9B |
| 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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