
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 | 3.4B | 3.0B | 2.8B | 3.7B | 4.0B | 4.2B | 4.6B | 4.5B |
| Cost of goods sold | 2.4B | 2.3B | 2.2B | 3.0B | 3.1B | 3.4B | 3.7B | 3.8B |
| Gross profit | 1.1B | 852.5M | 671.0M | 827.3M | 1.1B | 1.1B | 1.1B | 931.9M |
| Gross profit margin, % | 28.2% | 23.9% | 22.3% | 28.1% | 25.7% | 23.0% | 20.6% | |
| Operating expense total | 243.4M | 287.7M | 301.3M | 397.3M | 450.7M | 456.4M | 473.3M | 505.9M |
| Depreciation and amortization | 1.0B | 2.5B | 257.8M | 271.2M | 306.2M | 323.0M | 375.2M | 400.4M |
| EBITDA | 842.7M | 577.6M | 383.2M | 444.3M | 670.6M | 624.7M | 576.1M | 471.3M |
| EBITDA margin, % | 19.1% | 13.7% | 12.0% | 16.9% | 14.8% | 12.6% | 10.4% | |
| EBIT | 543.3M | (686.1M) | 472.0M | 184.1M | 289.6M | 242.3M | 188.3M | 27.0M |
| EBIT margin, % | -22.7% | 16.8% | 5.0% | 7.3% | 5.7% | 4.1% | 0.6% | |
| Interest income | 38.4M | 27.3M | 26.0M | 18.0M | 6.2M | 14.6M | 18.7M | 14.1M |
| Interest expense | 6.5M | 4.0M | 8.4M | 12.5M | 12.6M | 14.1M | 22.0M | 20.3M |
| Pre tax profit | 636.5M | (642.5M) | 468.6M | 219.3M | 340.2M | 317.3M | 262.1M | 101.7M |
| Income tax expense | 91.7M | 8.1M | 782.0K | 21.2M | 24.1M | 12.6M | 4.0M | 215.0K |
| Net Income | 544.8M | (650.6M) | 467.8M | 198.1M | 316.1M | 304.7M | 258.1M | 101.5M |
| 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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