
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 | 6.0B | 7.0B | 8.4B | 10.3B | 10.4B | 9.0B | 7.7B | 7.7B |
| Cost of goods sold | 4.7B | 5.3B | 6.6B | 8.4B | 8.5B | 7.0B | 5.9B | 6.1B |
| Gross profit | 1.3B | 1.7B | 1.9B | 2.1B | 2.1B | 2.1B | 1.9B | 1.7B |
| Gross profit margin, % | 24.5% | 22.7% | 20.3% | 20.2% | 23.6% | 24.2% | 21.6% | |
| Operating expense total | 855.2M | 1.1B | 1.3B | 1.3B | 1.3B | 1.3B | 1.1B | 1.3B |
| Depreciation and amortization | 113.5M | 141.1M | 174.4M | 208.4M | 254.0M | 294.5M | 321.1M | 365.6M |
| EBITDA | 455.3M | 590.3M | 582.6M | 751.5M | 793.3M | 780.6M | 726.9M | 323.2M |
| EBITDA margin, % | 8.5% | 7.0% | 7.3% | 7.6% | 8.7% | 9.5% | 4.2% | |
| EBIT | 357.7M | 401.8M | 455.0M | 519.4M | 533.2M | 484.8M | 286.1M | (721.2M) |
| EBIT margin, % | 5.8% | 5.4% | 5.0% | 5.1% | 5.4% | 3.7% | -9.4% | |
| Interest income | 5.7M | 6.6M | 21.8M | 21.8M | 21.3M | 19.6M | 12.0M | 6.0M |
| Interest expense | 16.3M | 22.0M | 73.3M | 118.1M | 102.6M | 47.5M | 57.2M | 60.2M |
| Pre tax profit | 345.2M | 378.9M | 393.6M | 419.6M | 435.5M | 420.6M | 231.8M | (798.7M) |
| Income tax expense | 30.3M | 39.0M | 21.1M | 25.7M | 33.3M | 10.4M | 4.7M | (78.2M) |
| Net Income | 314.9M | 339.8M | 372.5M | 393.9M | 402.3M | 410.2M | 227.0M | (720.6M) |
| 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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