
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 | 1.3B | 1.4B | 1.2B | 931.0M | 917.8M | 1.1B | 1.6B | 2.3B |
| Cost of goods sold | 831.3M | 971.8M | 802.1M | 647.2M | 611.3M | 666.2M | 1.0B | 1.6B |
| Gross profit | 475.9M | 423.8M | 413.7M | 283.8M | 333.5M | 414.1M | 612.5M | 685.2M |
| Gross profit margin, % | 36.9% | 30.4% | 34.0% | 30.5% | 36.3% | 39.3% | 38.0% | 30.4% |
| General and administrative expense | 105.7M | 108.1M | 112.4M | |||||
| Operating expense total | 214.4M | 268.9M | 237.7M | 274.8M | 275.8M | 338.3M | 399.4M | 495.0M |
| Depreciation and amortization | 23.8M | 45.1M | 53.0M | 54.9M | 60.1M | |||
| EBITDA | 262.9M | 53.9M | 72.2M | 212.9M | 190.2M | |||
| EBITDA margin, % | 20.4% | 5.9% | 6.8% | 13.2% | 8.4% | |||
| EBIT | 253.6M | 9.0M | 22.7M | 155.6M | 129.8M | |||
| EBIT margin, % | 19.6% | 1.0% | 2.2% | 9.7% | 5.8% | |||
| Interest income | 8.9M | 8.7M | 11.1M | 10.3M | 6.8M | |||
| Interest expense | 16.5M | 17.8M | 20.8M | 10.3M | 7.6M | 11.0M | 18.0M | 15.5M |
| Pre tax profit | 245.3M | 234.0M | 203.8M | 36.6M | 38.9M | 47.0M | 122.2M | 179.2M |
| Income tax expense | 35.1M | 34.0M | 29.1M | 18.1M | 15.9M | 22.0M | 36.7M | 45.1M |
| Net Income | 210.2M | 200.0M | 174.7M | 18.6M | 23.0M | 25.0M | 85.4M | 134.2M |
| EPS | 0.1 | 0.1 | 0.0 |
| 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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