
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 | 3.4B | 3.7B | 3.9B | 4.9B | 5.2B | 5.2B | 5.5B | 6.8B |
| Cost of goods sold | 2.4B | 2.6B | 2.8B | 3.4B | 3.8B | 4.1B | 4.9B | 5.8B |
| Gross profit | 1.0B | 1.1B | 1.2B | 1.6B | 1.5B | 1.2B | 831.5M | 1.3B |
| Gross profit margin, % | 30.7% | 31.1% | 32.6% | 28.9% | 23.4% | 15.0% | 19.8% | |
| Operating expense total | 536.5M | 561.5M | 530.7M | 665.6M | 830.6M | (1.8B) | 577.7M | 580.1M |
| Depreciation and amortization | 220.0M | 189.1M | 210.0M | 210.5M | 244.9M | 3.0B | 646.1M | 665.8M |
| EBITDA | 478.5M | 581.5M | 698.5M | 948.9M | 698.1M | 3.0B | 250.0M | 763.0M |
| EBITDA margin, % | 15.6% | 17.7% | 19.3% | 13.4% | 57.9% | 4.5% | 11.2% | |
| EBIT | 298.0M | 411.7M | 481.2M | 739.5M | 472.4M | (18.4M) | (450.2M) | 51.7M |
| EBIT margin, % | 11.1% | 12.2% | 15.1% | 9.0% | -0.4% | -8.1% | 0.8% | |
| Interest income | 11.7M | 8.5M | 3.7M | 6.5M | 10.9M | 29.3M | 25.9M | 10.5M |
| Interest expense | 55.1M | 65.1M | 58.4M | 70.1M | 97.8M | 109.9M | 162.4M | 166.2M |
| Pre tax profit | 276.0M | 354.0M | 608.5M | 669.3M | 501.2M | 33.3M | (574.9M) | (86.8M) |
| Income tax expense | 35.0M | 31.7M | 61.8M | 56.7M | 14.1M | (90.8M) | (44.0M) | 17.2M |
| Net Income | 241.0M | 322.3M | 546.7M | 612.7M | 487.1M | 124.1M | (530.8M) | (104.0M) |
| 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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