
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 | 1.7B | 2.1B | 2.1B | 2.2B | 2.0B | 2.1B | 2.1B | 2.1B |
| Cost of goods sold | 936.9M | 1.1B | 991.2M | 1.0B | 957.8M | 1.0B | 1.0B | 1.0B |
| Gross profit | 725.4M | 1.1B | 1.1B | 1.2B | 995.1M | 1.1B | 1.0B | 1.0B |
| Gross profit margin, % | 50.1% | 52.4% | 53.0% | 51.0% | 50.7% | 50.0% | 48.8% | |
| Operating expense total | 478.7M | 593.8M | 685.2M | 589.4M | 697.6M | 739.8M | 757.3M | 640.9M |
| Depreciation and amortization | 45.8M | 57.3M | 54.2M | 48.1M | 43.6M | 46.6M | 49.0M | 36.9M |
| EBITDA | 246.7M | 467.7M | 406.6M | 383.0M | 255.8M | 321.8M | 284.3M | 317.6M |
| EBITDA margin, % | 22.1% | 19.5% | 17.7% | 13.1% | 15.4% | 13.8% | 15.5% | |
| EBIT | 187.4M | 381.6M | 335.6M | 344.8M | 270.8M | 233.7M | 196.2M | 226.8M |
| EBIT margin, % | 18.0% | 16.1% | 15.9% | 13.9% | 11.2% | 9.5% | 11.1% | |
| Interest income | 3.2M | 7.2M | 4.0M | 7.9M | 10.5M | 18.3M | 16.5M | 13.5M |
| Interest expense | 21.1M | 16.0M | 10.6M | 9.9M | 5.5M | |||
| Pre tax profit | 282.1M | 483.7M | 389.5M | 210.6M | 348.9M | 338.3M | 275.2M | 255.6M |
| Income tax expense | 20.0M | 49.1M | 29.7M | 21.9M | 15.9M | 3.9M | 53.1M | 20.3M |
| Net Income | 262.1M | 434.6M | 359.8M | 188.7M | 333.0M | 334.5M | 222.2M | 235.3M |
| 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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