
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 | 3.2B | 4.5B | 5.4B | 6.7B | 7.3B | 7.6B | 7.5B | 8.0B |
| Cost of goods sold | 860.2M | 1.3B | 1.6B | 2.3B | 2.7B | 2.7B | 2.9B | 3.3B |
| Gross profit | 2.3B | 3.3B | 3.8B | 4.4B | 4.7B | 4.9B | 4.6B | 4.7B |
| Gross profit margin, % | 73.0% | 71.9% | 69.6% | 65.2% | 63.5% | 64.8% | 61.1% | 59.0% |
| Operating expense total | 2.0B | 2.8B | 3.5B | 4.7B | 4.8B | 5.2B | 4.8B | 4.8B |
| Depreciation and amortization | 75.5M | 108.5M | 133.9M | 150.3M | 186.6M | 192.1M | 200.5M | 188.2M |
| EBITDA | 316.6M | 427.7M | 298.3M | (255.1M) | (202.3M) | (229.8M) | (249.8M) | (59.8M) |
| EBITDA margin, % | 10.0% | 9.4% | 5.5% | -3.8% | -2.8% | -3.0% | -3.4% | -0.8% |
| EBIT | 521.3M | 638.3M | 605.1M | (11.0M) | (3.1M) | (80.4M) | (105.6M) | 119.7M |
| EBIT margin, % | 16.4% | 14.1% | 11.2% | -0.2% | 0.0% | -1.1% | -1.4% | 1.5% |
| Interest income | 76.0M | 123.6M | 164.3M | 205.0M | 211.0M | 259.1M | 286.3M | 270.9M |
| Interest expense | 5.5M | 11.5M | 17.4M | 44.4M | 73.0M | 48.3M | ||
| Pre tax profit | 618.0M | 790.8M | 765.5M | 256.4M | 218.7M | 203.7M | 204.3M | 380.3M |
| Income tax expense | 14.7M | 31.9M | (43.9M) | (16.4M) | 24.5M | 5.0M | 7.6M | (12.5M) |
| Net Income | 603.3M | 758.9M | 809.4M | 272.9M | 194.2M | 198.7M | 196.7M | 392.8M |
| 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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