
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 | 2.6B | 3.6B | 4.6B | 5.8B | 5.8B | 7.2B | 9.3B | 10.4B |
| Cost of goods sold | 2.1B | 2.8B | 3.6B | 4.7B | 4.8B | 6.0B | 7.9B | 8.6B |
| Gross profit | 535.2M | 790.7M | 1.1B | 1.2B | 1.2B | 1.4B | 1.7B | 2.1B |
| Gross profit margin, % | 22.0% | 22.9% | 21.2% | 20.4% | 20.1% | 18.4% | 20.2% | |
| Operating expense total | 34.4M | 257.1M | 445.2M | 503.7M | 530.8M | 823.5M | 960.8M | 983.7M |
| Depreciation and amortization | 246.3M | 141.5M | 84.0M | 110.6M | 143.3M | 206.5M | 229.7M | 313.3M |
| EBITDA | 500.0M | 533.0M | 604.1M | 729.7M | 651.4M | 616.8M | 758.2M | 1.1B |
| EBITDA margin, % | 14.8% | 13.2% | 12.5% | 11.3% | 8.6% | 8.1% | 10.7% | |
| EBIT | 253.2M | 389.0M | 513.7M | 654.2M | 533.1M | 382.3M | 432.0M | 842.8M |
| EBIT margin, % | 10.8% | 11.2% | 11.2% | 9.2% | 5.3% | 4.6% | 8.1% | |
| Interest income | 4.2M | 4.5M | 12.3M | 7.8M | 7.7M | 11.2M | 11.3M | 9.8M |
| Interest expense | 15.7M | 32.5M | 20.9M | 19.8M | 41.9M | 43.4M | 46.8M | 55.3M |
| Pre tax profit | 248.5M | 355.0M | 481.1M | 666.4M | 544.6M | 357.2M | 365.9M | 821.6M |
| Income tax expense | 12.8M | 34.5M | 60.5M | 45.5M | 37.9M | 9.3M | 32.0M | 107.5M |
| Net Income | 235.7M | 320.5M | 420.5M | 620.9M | 506.7M | 347.9M | 333.9M | 714.1M |
| 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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