
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 | 996.7M | 1.2B | 1.7B | 2.0B | 2.3B | 1.8B | 1.8B | 2.2B |
| Cost of goods sold | 448.4M | 672.2M | 871.5M | 948.7M | 1.1B | 856.3M | 1.1B | 1.2B |
| Gross profit | 548.2M | 574.9M | 794.4M | 1.1B | 1.2B | 988.5M | 748.6M | 1.0B |
| Gross profit margin, % | 46.1% | 47.7% | 52.8% | 51.7% | 53.6% | 41.6% | 45.8% | |
| Operating expense total | 263.9M | 355.8M | 453.2M | 652.8M | 811.9M | 679.2M | 741.3M | 703.7M |
| Depreciation and amortization | 16.5M | 36.0M | 59.3M | 61.1M | 69.5M | 98.2M | 466.8M | 157.0M |
| EBITDA | 284.4M | 219.1M | 341.0M | 403.7M | 377.4M | 306.0M | 5.7M | 309.2M |
| EBITDA margin, % | 17.6% | 20.5% | 20.1% | 16.4% | 16.6% | 0.3% | 14.0% | |
| EBIT | 273.4M | 180.8M | 294.0M | 313.7M | 298.8M | 222.7M | (489.7M) | 116.8M |
| EBIT margin, % | 14.5% | 17.6% | 15.6% | 13.0% | 12.1% | -27.2% | 5.3% | |
| Interest income | 2.2M | 1.3M | 4.6M | 3.3M | 14.1M | 27.5M | 26.0M | 28.4M |
| Interest expense | 3.0M | 3.6M | 1.5M | 29.5M | 30.2M | 40.0M | 42.9M | |
| Pre tax profit | 276.0M | 187.3M | 290.5M | 317.9M | 332.7M | 244.3M | (488.9M) | 80.0M |
| Income tax expense | 32.7M | 10.8M | 25.4M | 3.9M | 1.7M | 4.6M | 8.1M | (105.0K) |
| Net Income | 243.3M | 176.5M | 265.1M | 314.0M | 331.0M | 239.7M | (497.0M) | 80.1M |
| 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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