
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 | 1.9B | 2.3B | 3.0B | 3.9B | 3.8B | 3.4B | 2.7B | 4.1B |
| Cost of goods sold | 1.5B | 1.7B | 2.4B | 3.2B | 3.0B | 2.7B | 2.1B | 3.5B |
| Gross profit | 518.5M | 528.9M | 627.2M | 808.8M | 808.0M | 844.5M | 592.2M | 626.3M |
| Gross profit margin, % | 26.8% | 23.4% | 21.1% | 20.5% | 21.5% | 24.7% | 22.3% | 15.3% |
| Operating expense total | 277.7M | (23.5M) | 391.6M | 450.6M | 452.5M | 463.5M | 409.9M | 457.6M |
| Depreciation and amortization | 116.6M | 415.6M | 82.5M | 127.1M | 97.6M | 92.6M | 96.8M | 103.3M |
| EBITDA | 240.8M | 552.4M | 235.6M | 358.2M | 355.5M | 381.0M | 182.4M | 168.6M |
| EBITDA margin, % | 12.4% | 24.4% | 7.9% | 9.1% | 9.4% | 11.1% | 6.9% | 4.1% |
| EBIT | 123.3M | 126.3M | 206.3M | 219.5M | 215.0M | 258.4M | 68.7M | 106.5M |
| EBIT margin, % | 6.4% | 5.6% | 6.9% | 5.6% | 5.7% | 7.5% | 2.6% | 2.6% |
| Interest income | 3.2M | 9.1M | 10.6M | 21.2M | 21.3M | 23.0M | 14.7M | 9.3M |
| Interest expense | 11.7M | 5.4M | 6.4M | 6.2M | 1.8M | 62.0K | 390.0K | 519.0K |
| Pre tax profit | 150.3M | 129.0M | 209.9M | 234.3M | 264.2M | 281.1M | 82.9M | 115.4M |
| Income tax expense | 22.5M | 12.5M | 25.0M | 16.8M | 7.2M | 30.7M | (6.2M) | (1.9M) |
| Net Income | 127.9M | 116.6M | 184.9M | 217.6M | 256.9M | 250.4M | 89.1M | 117.3M |
| 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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