
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 | 1.3B | 1.4B | 1.9B | 2.7B | 2.0B | 2.1B | 3.1B | 4.4B |
| Cost of goods sold | 763.6M | 843.3M | 1.1B | 1.6B | 1.3B | 1.4B | 2.0B | 2.6B |
| Gross profit | 502.0M | 551.9M | 753.4M | 1.1B | 751.6M | 725.2M | 1.2B | 1.8B |
| Gross profit margin, % | 39.6% | 40.6% | 39.6% | 37.3% | 34.1% | 37.4% | 41.5% | |
| Operating expense total | 365.7M | 348.0M | 397.8M | 583.7M | 551.7M | 543.7M | 635.1M | 757.5M |
| Depreciation and amortization | 78.9M | 100.8M | 118.3M | 117.7M | 136.7M | 94.8M | 121.0M | |
| EBITDA | 136.3M | 203.8M | 355.5M | 486.3M | 199.9M | 181.5M | 532.1M | 1.1B |
| EBITDA margin, % | 14.6% | 19.1% | 18.0% | 9.9% | 8.5% | 17.0% | 24.2% | |
| EBIT | 152.6M | 166.9M | 317.2M | 554.1M | 214.1M | 55.7M | 546.4M | 1.1B |
| EBIT margin, % | 12.0% | 17.1% | 20.5% | 10.6% | 2.6% | 17.5% | 24.2% | |
| Interest income | 17.6M | 24.9M | 20.0M | 30.6M | 24.9M | 23.0M | 47.0M | 55.5M |
| Interest expense | 1.5M | 2.4M | 2.0M | 1.3M | 2.7M | |||
| Pre tax profit | 197.8M | 207.9M | 317.6M | 606.7M | 255.8M | 82.2M | 611.9M | 1.1B |
| Income tax expense | 5.7M | 3.2M | (2.4M) | 5.0M | (41.6M) | (52.7M) | 17.0M | 77.8M |
| Net Income | 192.2M | 204.7M | 320.0M | 601.8M | 297.4M | 134.9M | 594.9M | 1.0B |
| 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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