
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 6.3B | 7.3B | 8.5B | 10.4B | 12.3B | 15.3B | 21.3B |
| Cost of goods sold | 3.3B | 4.5B | 5.2B | 6.0B | 7.8B | 8.8B | 10.6B | 14.9B |
| Gross profit | 1.4B | 1.8B | 2.1B | 2.6B | 2.7B | 3.6B | 4.7B | 6.5B |
| Gross profit margin, % | 30.4% | 29.1% | 29.1% | 30.4% | 26.0% | 29.2% | 30.9% | 30.5% |
| Operating expense total | 1.1B | 1.2B | 946.6M | 1.2B | 1.2B | 1.7B | 2.1B | 2.7B |
| Depreciation and amortization | 145.5M | 83.5M | 83.4M | 92.2M | 120.4M | 304.9M | 331.6M | 283.9M |
| EBITDA | 377.4M | 605.3M | 1.2B | 1.4B | 1.5B | 1.9B | 2.6B | 3.9B |
| EBITDA margin, % | 8.0% | 9.6% | 16.0% | 16.9% | 14.1% | 15.6% | 17.1% | 18.1% |
| EBIT | 254.7M | 634.5M | 1.1B | 1.4B | 1.3B | 1.7B | 2.4B | 3.7B |
| EBIT margin, % | 5.4% | 10.1% | 15.8% | 16.6% | 12.7% | 14.2% | 15.5% | 17.1% |
| Interest income | 16.8M | 10.4M | 12.3M | 11.8M | 15.8M | 37.3M | 58.3M | 56.8M |
| Interest expense | 2.1M | 2.0M | 2.0M | 3.4M | 5.0M | 6.5M | 7.8M | 11.1M |
| Pre tax profit | 317.4M | 631.7M | 1.1B | 1.4B | 1.3B | 1.8B | 2.4B | 3.7B |
| Income tax expense | 23.4M | 55.9M | 121.1M | 131.4M | 43.5M | 162.9M | 345.7M | 459.3M |
| Net Income | 294.0M | 575.8M | 993.8M | 1.3B | 1.3B | 1.6B | 2.1B | 3.3B |
| 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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