
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 | 3.3B | 3.1B | 3.0B | 3.1B | 3.8B |
| Cost of goods sold | 1.4B | 1.5B | 1.9B | 2.6B | 2.6B | 2.4B | 2.5B | 3.2B |
| Gross profit | 306.0M | 312.9M | 426.7M | 684.0M | 562.0M | 572.5M | 631.4M | 612.4M |
| Gross profit margin, % | 17.3% | 18.4% | 20.7% | 17.9% | 19.1% | 20.2% | 16.3% | |
| Operating expense total | 66.1M | 45.7M | 76.3M | 122.7M | 133.4M | 46.6M | 57.7M | 14.5M |
| Depreciation and amortization | 74.1M | 127.2M | 172.7M | 152.1M | 194.3M | 235.0M | 235.8M | 310.7M |
| EBITDA | 239.9M | 268.5M | 350.4M | 561.3M | 429.7M | 526.4M | 574.1M | 597.9M |
| EBITDA margin, % | 14.8% | 15.1% | 17.0% | 13.7% | 17.6% | 18.4% | 15.9% | |
| EBIT | 175.0M | 79.3M | 90.5M | 357.7M | 214.0M | 275.1M | 327.0M | 324.1M |
| EBIT margin, % | 4.4% | 3.9% | 10.8% | 6.8% | 9.2% | 10.5% | 8.6% | |
| Interest income | 8.9M | 2.5M | 4.8M | 17.1M | 15.8M | 30.3M | 39.9M | 33.6M |
| Interest expense | 26.5M | 24.1M | 28.3M | 19.9M | 2.9M | 2.3M | 5.7M | 6.5M |
| Pre tax profit | 156.6M | 70.7M | 52.9M | 346.0M | 249.4M | 311.1M | 375.4M | 345.9M |
| Income tax expense | 14.3M | 11.5M | 6.4M | 30.2M | 30.8M | 30.2M | 34.6M | 28.6M |
| Net Income | 142.3M | 59.2M | 46.4M | 315.8M | 218.7M | 280.9M | 340.8M | 317.3M |
| 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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