Revenue
FY, 2024
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 782.6M | 1.4B | 2.3B | 3.1B | 4.1B | 8.1B | 9.8B |
Cost of goods sold | 476.3M | 951.5M | 1.5B | 1.9B | 2.6B | 5.6B | 7.1B |
Gross profit | 306.4M | 476.7M | 764.8M | 1.2B | 1.6B | 2.4B | 2.7B |
Gross profit margin, % | 33.4% | 33.7% | 37.9% | 38.0% | 30.2% | 27.9% | |
Operating expense total | 130.6M | 257.5M | 365.6M | 593.3M | 888.0M | 1.6B | 1.5B |
Depreciation and amortization | 3.4M | 5.0M | 14.3M | 26.5M | 43.3M | 75.2M | 149.2M |
EBITDA | 175.7M | 219.3M | 399.2M | 573.0M | 677.4M | 878.7M | 1.2B |
EBITDA margin, % | 15.4% | 17.6% | 18.6% | 16.4% | 10.9% | 12.7% | |
EBIT | 200.6M | 280.4M | 465.1M | 617.2M | 701.6M | 886.9M | 890.7M |
EBIT margin, % | 19.6% | 20.5% | 20.1% | 17.0% | 11.0% | 9.1% | |
Interest income | 6.9M | 22.5M | 11.7M | 25.4M | 75.5M | 98.0M | 152.0M |
Interest expense | 5.5M | 6.6M | 6.6M | 733.0K | 2.4M | 26.0M | 68.5M |
Pre tax profit | 204.1M | 292.0M | 450.6M | 646.7M | 836.9M | 973.2M | 1.0B |
Income tax expense | 33.6M | 48.1M | 63.6M | 19.8M | 12.4M | 98.7M | 66.6M |
Net Income | 170.4M | 243.9M | 386.9M | 626.8M | 824.4M | 874.5M | 963.6M |