
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 | 379.0M | 678.0M | 1.5B | 1.8B | 2.6B | 3.4B | 4.2B | 6.1B |
| Cost of goods sold | 153.4M | 339.5M | 580.7M | 741.7M | 1.4B | 1.8B | 2.1B | 3.0B |
| Gross profit | 227.3M | 340.5M | 973.3M | 1.0B | 1.2B | 1.7B | 2.1B | 3.3B |
| Gross profit margin, % | 50.2% | 63.0% | 58.6% | 47.1% | 50.7% | 50.1% | 53.2% | |
| Operating expense total | 85.7M | 146.3M | 305.9M | 518.1M | 795.1M | 1.1B | 1.2B | 1.5B |
| Depreciation and amortization | 14.1M | 25.8M | 40.3M | 103.0M | 132.0M | 210.3M | 293.7M | 353.3M |
| EBITDA | 141.6M | 194.2M | 675.1M | 517.3M | 432.8M | 669.4M | 930.7M | 1.8B |
| EBITDA margin, % | 28.6% | 43.7% | 29.4% | 16.7% | 19.4% | 22.2% | 29.1% | |
| EBIT | 131.5M | 195.9M | 624.4M | 429.2M | 286.5M | 403.6M | 441.7M | 1.1B |
| EBIT margin, % | 28.9% | 40.4% | 24.4% | 11.0% | 11.7% | 10.5% | 18.1% | |
| Interest income | 442.0K | 26.9M | 4.0M | 9.0M | 10.4M | 26.2M | 13.6M | 5.5M |
| Interest expense | 1.3M | 1.3M | 1.6M | 16.3M | 73.5M | 69.0M | 64.7M | |
| Pre tax profit | 133.1M | 222.7M | 667.6M | 448.3M | 304.4M | 399.2M | 428.0M | 1.1B |
| Income tax expense | 8.0M | 20.6M | 83.0M | (10.7M) | 17.9M | (23.0M) | (14.2M) | 106.8M |
| Net Income | 125.2M | 202.1M | 584.6M | 459.0M | 286.5M | 422.2M | 442.2M | 990.9M |
| 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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