
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 | 945.5M | 1.1B | 1.4B | 1.9B | 2.2B | 2.7B | 3.2B | 3.7B |
| Cost of goods sold | 435.4M | 503.5M | 644.4M | 863.3M | 969.6M | 1.1B | 1.4B | 1.4B |
| Gross profit | 510.1M | 635.4M | 756.6M | 1.0B | 1.2B | 1.5B | 1.9B | 2.2B |
| Gross profit margin, % | 54.0% | 55.8% | 54.0% | 54.3% | 56.3% | 57.5% | 57.9% | 60.8% |
| Operating expense total | 431.2M | 507.2M | 579.2M | 829.4M | 965.9M | 1.1B | 1.2B | 1.4B |
| Depreciation and amortization | 26.3M | 30.9M | 58.7M | 54.6M | 75.3M | 103.1M | 111.4M | 116.7M |
| EBITDA | 78.4M | 136.0M | 189.2M | 208.8M | 290.7M | 436.6M | 654.5M | 852.5M |
| EBITDA margin, % | 8.3% | 11.9% | 13.5% | 11.0% | 13.1% | 16.4% | 20.2% | 23.2% |
| EBIT | 104.1M | 160.3M | 210.6M | 285.0M | 315.1M | 438.6M | 579.0M | 723.3M |
| EBIT margin, % | 11.0% | 14.1% | 15.0% | 15.1% | 14.2% | 16.5% | 17.9% | 19.7% |
| Interest income | 5.2M | 5.8M | 1.8M | 5.6M | 8.8M | 9.5M | 15.3M | 12.5M |
| Interest expense | 1.5M | 4.3M | 4.8M | 4.2M | 6.1M | 8.8M | 7.1M | 5.3M |
| Pre tax profit | 118.7M | 162.2M | 219.0M | 291.6M | 353.2M | 457.1M | 632.0M | 784.9M |
| Income tax expense | 10.8M | 20.1M | 20.8M | 2.0M | (7.2M) | 13.4M | 48.8M | 101.3M |
| Net Income | 107.9M | 142.0M | 198.2M | 289.7M | 360.4M | 443.7M | 583.3M | 683.6M |
| 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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