
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 | 3.5B | 3.6B | 3.8B | 4.3B | 5.0B | 5.7B | 6.9B | 8.1B |
| Cost of goods sold | 2.0B | 2.2B | 2.4B | 2.7B | 3.4B | 3.8B | 4.7B | 5.7B |
| Gross profit | 1.5B | 1.5B | 1.4B | 1.5B | 1.6B | 1.9B | 2.2B | 2.4B |
| Gross profit margin, % | 41.0% | 36.1% | 35.6% | 31.6% | 34.0% | 31.9% | 29.8% | |
| Operating expense total | 1.1B | 1.2B | 997.2M | 1.0B | 990.0M | 1.2B | 1.4B | 1.5B |
| Depreciation and amortization | 167.5M | 170.0M | 187.6M | 88.8M | 81.2M | 94.3M | 105.9M | 121.5M |
| EBITDA | 410.3M | 308.0M | 451.2M | 509.7M | 593.3M | 722.0M | 781.2M | 927.8M |
| EBITDA margin, % | 8.5% | 11.8% | 12.0% | 11.8% | 12.7% | 11.3% | 11.4% | |
| EBIT | 237.3M | 215.7M | 306.6M | 492.9M | 601.4M | 670.9M | 753.7M | 870.0M |
| EBIT margin, % | 5.9% | 8.0% | 11.6% | 12.0% | 11.8% | 10.9% | 10.7% | |
| Interest income | 6.5M | 14.4M | 26.6M | 44.4M | 54.7M | 59.5M | 66.4M | 54.2M |
| Interest expense | 14.0M | 775.0K | 1.3M | 983.0K | 643.0K | 283.0K | ||
| Pre tax profit | 259.5M | 229.2M | 411.3M | 533.6M | 654.1M | 735.2M | 823.8M | 929.1M |
| Income tax expense | 58.7M | 50.1M | 74.0M | 81.1M | 110.4M | 107.3M | 107.9M | 103.1M |
| Net Income | 200.8M | 179.1M | 337.4M | 452.4M | 543.7M | 627.9M | 715.8M | 825.9M |
| 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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