
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 | 2.0B | 2.3B | 3.4B | 3.2B | 3.7B | 3.2B | 3.4B |
| Cost of goods sold | 799.4M | 1.4B | 1.6B | 2.4B | 2.6B | 2.7B | 2.5B | 2.8B |
| Gross profit | 648.1M | 570.7M | 661.8M | 985.9M | 564.5M | 938.9M | 642.3M | 683.9M |
| Gross profit margin, % | 28.5% | 28.8% | 29.1% | 17.9% | 25.7% | 20.3% | 19.9% | |
| Operating expense total | 154.1M | 215.0M | 269.6M | 417.4M | 407.9M | 525.0M | 356.6M | 417.2M |
| Depreciation and amortization | 23.9M | 46.1M | 63.6M | 78.3M | 110.9M | 148.5M | 171.8M | 160.8M |
| EBITDA | 494.0M | 355.7M | 392.3M | 568.5M | 156.6M | 413.9M | 285.7M | 266.7M |
| EBITDA margin, % | 17.8% | 17.0% | 16.8% | 5.0% | 11.3% | 9.0% | 7.8% | |
| EBIT | 491.1M | 353.1M | 339.1M | 555.0M | 22.5M | 235.2M | 121.6M | 145.6M |
| EBIT margin, % | 17.7% | 14.7% | 16.4% | 0.7% | 6.4% | 3.8% | 4.2% | |
| Interest income | 4.6M | 4.2M | 6.7M | 9.6M | 7.8M | 8.7M | 8.7M | 10.0M |
| Interest expense | 4.1M | 5.2M | 9.5M | 12.3M | 9.7M | 5.6M | ||
| Pre tax profit | 508.9M | 386.5M | 351.4M | 554.1M | 11.6M | 232.8M | 121.7M | 153.8M |
| Income tax expense | 68.9M | 48.0M | 38.8M | 52.1M | (46.3M) | 7.5M | (19.3M) | (16.5M) |
| Net Income | 439.9M | 338.4M | 312.6M | 502.0M | 57.9M | 225.3M | 141.0M | 170.3M |
| 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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