
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 | 569.1M | 787.5M | 1.2B | 2.2B | 3.2B | 2.6B | 3.3B | 3.9B |
| Cost of goods sold | 309.5M | 421.0M | 613.4M | 996.2M | 1.3B | 1.3B | 1.6B | 1.9B |
| Gross profit | 259.6M | 366.5M | 578.0M | 1.2B | 1.9B | 1.3B | 1.7B | 2.0B |
| Gross profit margin, % | 45.6% | 46.5% | 48.5% | 55.2% | 58.7% | 49.3% | 51.3% | 50.8% |
| Operating expense total | 160.6M | 210.1M | 299.4M | (537.8M) | 854.2M | 943.0M | 1.1B | 1.3B |
| Depreciation and amortization | 6.1M | 8.5M | 15.4M | (28.9M) | 49.8M | 76.0M | 98.2M | 121.6M |
| EBITDA | 99.0M | 156.4M | 278.5M | 691.1M | 1.0B | 333.5M | 595.2M | 664.6M |
| EBITDA margin, % | 17.4% | 19.9% | 23.4% | 31.1% | 32.8% | 12.8% | 17.9% | 17.1% |
| EBIT | 84.9M | 138.2M | 257.5M | 626.2M | 846.5M | 211.5M | 418.5M | 515.2M |
| EBIT margin, % | 14.9% | 17.6% | 21.6% | 28.1% | 26.7% | 8.1% | 12.6% | 13.3% |
| Interest income | 5.7M | 5.5M | 4.6M | 13.5M | 20.6M | 34.7M | 31.7M | 30.1M |
| Interest expense | 2.2M | 2.5M | 2.3M | 2.4M | 12.0M | |||
| Pre tax profit | 111.3M | 189.0M | 300.2M | 739.3M | 921.0M | 254.1M | 484.8M | 549.9M |
| Income tax expense | 7.6M | 14.2M | 16.6M | (50.3M) | 62.8M | (15.8M) | (6.4M) | 15.5M |
| Net Income | 103.7M | 174.7M | 283.6M | 689.0M | 858.2M | 269.9M | 491.2M | 534.4M |
| 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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