
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 | 1.5B | 1.4B | 1.3B | 1.9B | 1.8B | 1.8B | 1.7B | 1.6B |
| Cost of goods sold | 1.1B | 985.4M | 984.8M | 1.6B | 1.5B | 1.5B | 1.3B | 1.2B |
| Gross profit | 504.9M | 458.8M | 312.2M | 401.3M | 260.3M | 275.2M | 424.5M | 419.7M |
| Gross profit margin, % | 33.0% | 24.8% | 20.9% | 14.5% | 15.6% | 24.6% | 25.7% | |
| Operating expense total | 146.1M | 137.5M | 87.9M | 101.7M | 81.6M | 235.7M | 34.4M | 102.1M |
| Depreciation and amortization | 11.3M | 29.1M | 17.9M | 30.9M | 36.4M | 36.3M | 146.5M | 100.8M |
| EBITDA | 329.5M | 321.1M | 198.3M | 286.5M | 147.5M | 130.7M | 393.6M | 300.0M |
| EBITDA margin, % | 23.1% | 15.8% | 14.9% | 8.2% | 7.4% | 22.8% | 18.3% | |
| EBIT | 117.4M | 210.9M | 138.0M | 267.1M | 89.3M | 119.2M | 143.7M | 149.5M |
| EBIT margin, % | 15.2% | 11.0% | 13.9% | 5.0% | 6.7% | 8.3% | 9.1% | |
| Interest income | 10.0M | 12.2M | 11.7M | 9.3M | 12.2M | 16.8M | 11.2M | 9.3M |
| Interest expense | 93.0M | 128.0M | 102.9M | 93.2M | 61.6M | 50.0M | 44.5M | 37.0M |
| Pre tax profit | 94.3M | 199.0M | 71.2M | 202.1M | 66.3M | 180.6M | 121.3M | 141.6M |
| Income tax expense | 70.8M | 95.8M | 41.0M | 103.3M | 26.3M | 66.7M | 61.6M | 76.1M |
| Net Income | 23.5M | 103.2M | 30.2M | 98.8M | 40.1M | 113.8M | 59.6M | 65.4M |
| 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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