
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 | 4.6B | 5.0B | 6.2B | 7.4B | 8.4B | 7.4B | 8.6B | 8.7B |
| Cost of goods sold | 3.0B | 3.2B | 4.5B | 6.1B | 6.7B | 5.9B | 6.9B | 6.9B |
| Gross profit | 1.7B | 1.9B | 1.9B | 1.4B | 1.8B | 1.6B | 1.8B | 2.0B |
| Gross profit margin, % | 37.7% | 30.4% | 19.0% | 21.8% | 21.8% | 20.5% | 22.7% | |
| Operating expense total | 397.9M | 579.6M | 726.3M | 533.6M | 641.6M | 525.2M | 694.3M | 601.9M |
| Depreciation and amortization | 99.8M | 183.4M | 323.7M | 404.0M | 433.9M | 540.3M | 491.5M | 525.7M |
| EBITDA | 1.3B | 1.3B | 1.2B | 885.6M | 1.2B | 1.1B | 1.1B | 1.4B |
| EBITDA margin, % | 26.3% | 18.8% | 12.0% | 14.2% | 14.6% | 12.3% | 15.7% | |
| EBIT | 1.2B | 1.2B | 1.1B | 454.3M | 647.6M | 698.4M | 697.0M | 918.4M |
| EBIT margin, % | 24.5% | 17.8% | 6.1% | 7.7% | 9.4% | 8.1% | 10.6% | |
| Interest income | 11.5M | 8.4M | 19.4M | 25.4M | 26.4M | 30.1M | 57.5M | 24.2M |
| Interest expense | 20.8M | 61.1M | 76.9M | 40.5M | 71.2M | 42.7M | 84.9M | 74.8M |
| Pre tax profit | 1.1B | 1.2B | 1.1B | 488.0M | 681.3M | 573.5M | 727.7M | 852.2M |
| Income tax expense | 138.4M | 143.6M | 115.0M | (32.0M) | 24.4M | 49.1M | 72.8M | 146.6M |
| Net Income | 989.9M | 1.0B | 973.9M | 520.1M | 656.9M | 524.4M | 655.0M | 705.6M |
| 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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