
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 | 1.4B | 1.5B | 1.8B | 2.6B | 2.8B | 2.7B | 2.9B | 3.2B |
| Cost of goods sold | 774.8M | 870.6M | 1.1B | 1.6B | 1.8B | 1.8B | 1.9B | 2.1B |
| Gross profit | 654.6M | 627.2M | 717.8M | 1.0B | 1.1B | 912.7M | 994.5M | 1.1B |
| Gross profit margin, % | 46.2% | 42.0% | 39.4% | 39.7% | 39.4% | 34.0% | 34.6% | 36.2% |
| Operating expense total | 264.3M | 305.0M | 304.4M | 425.4M | 432.4M | 448.5M | 429.4M | 294.1M |
| Depreciation and amortization | 72.0M | 83.7M | 106.8M | 122.7M | 148.5M | 179.1M | 194.6M | 393.4M |
| EBITDA | 390.3M | 322.3M | 413.4M | 599.9M | 686.6M | 464.1M | 565.0M | 850.8M |
| EBITDA margin, % | 27.5% | 21.6% | 22.7% | 23.2% | 24.2% | 17.3% | 19.7% | 26.9% |
| EBIT | 351.4M | 339.5M | 355.7M | 466.5M | 526.0M | 159.0M | 298.1M | 434.4M |
| EBIT margin, % | 24.8% | 22.7% | 19.5% | 18.1% | 18.5% | 5.9% | 10.4% | 13.7% |
| Interest income | 2.8M | 4.0M | 7.8M | 12.0M | 10.6M | 12.9M | 10.4M | 7.1M |
| Interest expense | 27.5M | 35.2M | 76.4M | 66.6M | 59.1M | 56.3M | 44.8M | 26.6M |
| Pre tax profit | 329.4M | 303.8M | 274.9M | 474.4M | 493.1M | 151.2M | 304.9M | 470.2M |
| Income tax expense | 41.1M | 41.6M | 35.7M | 73.5M | 49.6M | 15.4M | 32.6M | 62.7M |
| Net Income | 288.3M | 262.2M | 239.2M | 401.0M | 443.5M | 135.8M | 272.4M | 407.5M |
| 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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