
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 | 1.8B | 2.1B | 2.0B | 2.2B | 2.3B | 2.6B | 2.3B | 2.0B |
| Cost of goods sold | 1.4B | 1.5B | 1.5B | 1.7B | 1.9B | 2.1B | 1.9B | 1.7B |
| Gross profit | 462.5M | 634.5M | 557.1M | 539.2M | 530.9M | 614.7M | 480.0M | 420.0M |
| Gross profit margin, % | 30.1% | 28.2% | 24.7% | 22.9% | 23.7% | 20.8% | 20.6% | |
| Operating expense total | 150.3M | 200.2M | 180.6M | 186.8M | 237.5M | 264.6M | 246.3M | 244.2M |
| Depreciation and amortization | 69.4M | 131.9M | 186.3M | 238.3M | 139.8M | 76.8M | 81.3M | 93.7M |
| EBITDA | 312.1M | 445.7M | 387.9M | 352.4M | 293.4M | 350.0M | 233.7M | 203.9M |
| EBITDA margin, % | 21.2% | 19.6% | 16.1% | 12.7% | 13.5% | 10.1% | 10.0% | |
| EBIT | 209.5M | 248.8M | 171.1M | 28.3M | 131.3M | 208.8M | 103.1M | 120.0M |
| EBIT margin, % | 11.8% | 8.6% | 1.3% | 5.7% | 8.0% | 4.5% | 5.9% | |
| Interest income | 3.2M | 4.2M | 3.3M | 4.6M | 11.4M | 18.0M | 14.7M | 5.4M |
| Interest expense | 7.2M | 7.1M | 4.5M | 4.5M | 11.6M | 17.8M | 11.7M | 4.8M |
| Pre tax profit | 216.0M | 262.7M | 192.9M | 55.8M | 157.6M | 231.4M | 143.2M | 176.8M |
| Income tax expense | 43.5M | 73.2M | 75.8M | (14.8M) | 37.6M | 58.0M | 19.6M | 43.0M |
| Net Income | 172.5M | 189.5M | 117.1M | 70.6M | 119.9M | 173.4M | 123.6M | 133.8M |
| 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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