
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 | 1.4B | 1.5B | 1.7B | 2.5B | 3.5B | 3.5B | 3.6B | 3.9B |
| Cost of goods sold | 684.6M | 834.9M | 799.1M | 1.1B | 1.3B | 1.4B | 1.6B | 1.7B |
| Gross profit | 863.6M | 773.7M | 902.8M | 1.5B | 2.3B | 2.2B | 2.0B | 2.2B |
| Gross profit margin, % | 61.3% | 53.2% | 54.2% | 59.3% | 64.9% | 61.3% | 55.9% | 56.1% |
| Operating expense total | 611.7M | 801.9M | 595.5M | 769.9M | 952.9M | 1.2B | 1.1B | 1.3B |
| Depreciation and amortization | 81.8M | 103.1M | 132.8M | 223.1M | 163.5M | 252.4M | 308.0M | 384.7M |
| EBITDA | 251.9M | (29.2M) | 307.8M | 730.7M | 1.3B | 975.4M | 873.4M | 932.5M |
| EBITDA margin, % | 17.9% | -2.0% | 18.5% | 28.8% | 37.4% | 27.7% | 24.4% | 23.6% |
| EBIT | 149.9M | (148.9M) | 174.2M | 575.0M | 1.1B | 763.1M | 587.0M | 236.1M |
| EBIT margin, % | 10.6% | -10.2% | 10.5% | 22.6% | 32.0% | 21.7% | 16.4% | 6.0% |
| Interest income | 10.6M | 8.0M | 5.9M | 8.4M | 14.8M | 15.5M | 16.8M | 16.1M |
| Interest expense | 2.6M | 2.0M | 4.5M | 4.4M | 28.0M | 42.7M | 38.1M | |
| Pre tax profit | 159.7M | (146.0M) | 170.9M | 573.4M | 1.1B | 751.9M | 558.9M | 202.3M |
| Income tax expense | 30.3M | 2.9M | 9.8M | 14.1M | 4.2M | 3.0M | (865.0K) | 679.0K |
| Net Income | 129.4M | (149.0M) | 161.1M | 559.3M | 1.1B | 748.9M | 559.8M | 201.7M |
| 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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