
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 | 558.7M | 586.6M | 948.7M | 1.8B | 2.8B | 3.0B | 3.5B | 4.0B |
| Cost of goods sold | 301.9M | 348.9M | 631.8M | 1.2B | 1.6B | 1.7B | 2.5B | 3.2B |
| Gross profit | 270.6M | 241.4M | 325.2M | 687.0M | 1.3B | 1.3B | 995.1M | 902.1M |
| Gross profit margin, % | 41.2% | 34.3% | 37.6% | 45.4% | 44.4% | 28.7% | 22.4% | |
| Operating expense total | 63.1M | 47.4M | (1.6M) | (33.4M) | 73.0M | 119.3M | (51.9M) | (183.6M) |
| Depreciation and amortization | 92.0M | 110.1M | 206.6M | 351.5M | 376.1M | 459.4M | 611.8M | 912.5M |
| EBITDA | 207.5M | 193.0M | 321.0M | 717.0M | 1.2B | 1.2B | 1.0B | 1.1B |
| EBITDA margin, % | 32.9% | 33.8% | 39.2% | 42.8% | 40.3% | 30.1% | 26.9% | |
| EBIT | 257.6M | 202.6M | 164.0M | 352.6M | 846.2M | 690.2M | 431.0M | 277.2M |
| EBIT margin, % | 34.5% | 17.3% | 19.3% | 29.7% | 23.4% | 12.4% | 6.9% | |
| Interest income | 6.2M | 2.3M | 3.2M | 11.5M | 42.2M | 88.8M | 66.3M | 55.3M |
| Interest expense | 29.6M | 31.6M | 21.6M | 67.0M | 52.5M | 69.5M | 96.8M | 186.1M |
| Pre tax profit | 248.9M | 159.4M | 139.5M | 290.6M | 847.9M | 717.0M | 407.0M | 51.2M |
| Income tax expense | 46.3M | 29.4M | 38.0M | 5.5M | 100.4M | 123.4M | 36.3M | (22.6M) |
| Net Income | 202.7M | 130.0M | 101.5M | 285.2M | 747.6M | 593.7M | 370.7M | 73.8M |
| 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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