
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 | 2.2B | 3.2B | 3.2B | 3.8B | 4.5B | 5.8B | 6.8B | 8.5B |
| Cost of goods sold | 1.5B | 2.3B | 2.3B | 2.8B | 3.4B | 4.3B | 5.3B | 6.9B |
| Gross profit | 742.9M | 1.0B | 1.0B | 1.0B | 1.3B | 1.6B | 1.7B | 1.8B |
| Gross profit margin, % | 33.2% | 31.3% | 32.3% | 27.8% | 28.9% | 27.6% | 25.4% | 21.2% |
| Operating expense total | 403.2M | 602.3M | 641.5M | 565.2M | 691.3M | 819.8M | 937.1M | 922.8M |
| Depreciation and amortization | 80.0M | 113.5M | 131.0M | 149.4M | 202.3M | 248.0M | 264.2M | 392.4M |
| EBITDA | 340.2M | 407.5M | 403.9M | 479.8M | 603.2M | 762.2M | 784.9M | 850.7M |
| EBITDA margin, % | 15.2% | 12.6% | 12.5% | 12.8% | 13.4% | 13.2% | 11.5% | 10.0% |
| EBIT | 280.9M | 312.5M | 271.0M | 357.9M | 405.6M | 529.7M | 532.6M | 497.7M |
| EBIT margin, % | 12.6% | 9.7% | 8.4% | 9.5% | 9.0% | 9.2% | 7.8% | 5.9% |
| Interest income | 4.6M | 11.1M | 3.3M | 7.5M | 8.8M | 28.4M | 35.6M | 4.2M |
| Interest expense | 26.6M | 46.4M | 54.1M | 46.0M | 62.1M | 86.4M | 102.0M | 51.6M |
| Pre tax profit | 261.4M | 261.3M | 196.6M | 378.3M | 303.3M | 482.2M | 432.0M | 392.7M |
| Income tax expense | 58.8M | 101.3M | 64.4M | 86.7M | 76.0M | 100.7M | 97.8M | 132.8M |
| Net Income | 202.6M | 160.0M | 132.2M | 291.6M | 227.3M | 381.5M | 334.2M | 259.9M |
| 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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