
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 | 1.7B | 1.8B | 2.3B | 3.0B | 3.2B | 3.8B | 3.6B | 2.9B |
| Cost of goods sold | 1.2B | 1.2B | 1.5B | 1.9B | 2.1B | 2.3B | 2.3B | 1.9B |
| Gross profit | 558.3M | 618.4M | 810.1M | 1.0B | 1.2B | 1.5B | 1.4B | 978.0M |
| Gross profit margin, % | 32.4% | 34.4% | 35.9% | 34.7% | 35.6% | 40.1% | 37.9% | 33.7% |
| Operating expense total | 237.4M | 262.0M | 299.8M | 367.0M | 356.4M | 439.1M | 360.8M | 352.6M |
| Depreciation and amortization | 102.3M | 109.6M | 99.3M | 108.4M | 105.7M | 118.4M | 111.7M | 117.9M |
| EBITDA | 325.2M | 361.7M | 513.0M | 661.8M | 797.4M | 1.1B | 1.0B | 625.3M |
| EBITDA margin, % | 18.9% | 20.1% | 22.7% | 22.3% | 24.6% | 28.6% | 28.0% | 21.6% |
| EBIT | 213.0M | 268.0M | 418.7M | 555.3M | 690.2M | 963.2M | 910.2M | 477.1M |
| EBIT margin, % | 12.4% | 14.9% | 18.5% | 18.7% | 21.3% | 25.2% | 25.0% | 16.4% |
| Interest income | 10.0M | 8.8M | 11.8M | 15.8M | 19.7M | 30.3M | 33.0M | 13.9M |
| Interest expense | 21.3M | 20.9M | 16.1M | 23.1M | 26.4M | 30.9M | 22.4M | 16.1M |
| Pre tax profit | 235.7M | 279.3M | 427.9M | 560.3M | 768.0M | 1.0B | 1.0B | 519.8M |
| Income tax expense | 33.0M | 34.5M | 63.3M | 72.5M | 121.8M | 142.3M | 146.7M | 50.0M |
| Net Income | 202.8M | 244.9M | 364.6M | 487.8M | 646.2M | 867.1M | 864.6M | 469.8M |
| 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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