
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 | 3.8B | 4.5B | 5.2B | 5.6B | 5.7B | 6.5B | 8.1B | 9.3B |
| Cost of goods sold | 3.0B | 3.7B | 4.5B | 4.9B | 5.0B | 5.9B | 7.4B | 8.7B |
| Gross profit | 762.8M | 712.0M | 701.0M | 738.1M | 678.9M | 682.0M | 703.3M | 694.4M |
| Gross profit margin, % | 16.0% | 13.4% | 13.2% | 12.0% | 10.4% | 8.7% | 7.5% | |
| Operating expense total | 373.1M | 378.1M | 350.6M | 414.5M | 418.8M | 398.7M | 404.3M | 415.3M |
| Depreciation and amortization | 116.3M | 128.1M | 127.2M | 147.6M | 133.2M | 194.2M | 167.3M | 178.2M |
| EBITDA | 391.1M | 339.7M | 357.1M | 325.2M | 267.2M | 283.2M | 293.9M | 282.8M |
| EBITDA margin, % | 7.6% | 6.8% | 5.8% | 4.7% | 4.3% | 3.6% | 3.0% | |
| EBIT | 307.8M | 231.5M | 270.1M | 204.3M | 159.8M | 166.9M | 156.2M | 131.4M |
| EBIT margin, % | 5.2% | 5.2% | 3.6% | 2.8% | 2.6% | 1.9% | 1.4% | |
| Interest income | 1.3M | 1.7M | 5.1M | 2.5M | 2.3M | 2.2M | 3.7M | 3.5M |
| Interest expense | 46.3M | 68.7M | 67.3M | 74.3M | 76.5M | 64.9M | 74.0M | 60.0M |
| Pre tax profit | 265.6M | 171.7M | 209.3M | 103.3M | 96.3M | 104.6M | 95.6M | 77.0M |
| Income tax expense | 21.2M | 19.0M | 34.5M | 21.6M | 21.7M | 23.5M | 29.6M | 33.4M |
| Net Income | 244.4M | 152.7M | 174.8M | 81.8M | 74.6M | 81.2M | 65.9M | 43.6M |
| 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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