
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 | 5.5B | 6.1B | 6.8B | 8.7B | 9.5B | 9.5B | 9.0B | 10.1B |
| Cost of goods sold | 4.5B | 5.0B | 5.4B | 7.1B | 7.8B | 7.8B | 7.7B | 8.9B |
| Gross profit | 987.4M | 1.2B | 1.5B | 1.8B | 2.0B | 1.9B | 1.5B | 1.4B |
| Gross profit margin, % | 18.1% | 19.4% | 22.4% | 20.9% | 20.7% | 19.7% | 17.0% | 14.2% |
| Operating expense total | 557.2M | 739.1M | 848.5M | 850.3M | 973.9M | 1.1B | 939.4M | 954.2M |
| Depreciation and amortization | 100.3M | 68.0M | 68.7M | 87.3M | 83.0M | 103.3M | 122.5M | 136.0M |
| EBITDA | 443.0M | 471.7M | 704.7M | 975.9M | 1.0B | 831.2M | 688.5M | 593.6M |
| EBITDA margin, % | 8.1% | 7.8% | 10.4% | 11.3% | 10.8% | 8.8% | 7.7% | 5.9% |
| EBIT | 317.5M | 459.9M | 630.3M | 850.1M | 842.8M | 781.3M | 589.2M | 479.3M |
| EBIT margin, % | 5.8% | 7.6% | 9.3% | 9.8% | 8.9% | 8.3% | 6.6% | 4.8% |
| Interest income | 5.8M | 12.7M | 20.5M | 3.8M | 6.3M | 11.8M | 13.0M | 18.2M |
| Interest expense | 16.1M | 223.0K | 171.0K | 823.0K | 6.0M | 8.3M | 6.7M | 2.6M |
| Pre tax profit | 266.3M | 501.8M | 673.7M | 883.7M | 880.3M | 864.6M | 725.2M | 629.8M |
| Income tax expense | 45.2M | 66.1M | 90.6M | 112.3M | 102.5M | 113.5M | 83.6M | 81.9M |
| Net Income | 221.1M | 435.7M | 583.0M | 771.4M | 777.8M | 751.1M | 641.6M | 547.9M |
| 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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