
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 | 640.5M | 917.4M | 1.3B | 924.8M | 884.4M | 2.3B | 3.3B | 3.6B |
| Cost of goods sold | 325.4M | 447.9M | 597.9M | 217.8M | 443.8M | 1.3B | 1.9B | 2.1B |
| Gross profit | 318.8M | 475.8M | 706.7M | 716.9M | 445.0M | 1.0B | 1.4B | 1.5B |
| Gross profit margin, % | 51.9% | 77.5% | 50.3% | 43.5% | 42.3% | 42.8% | ||
| Operating expense total | 100.9M | 118.7M | 192.6M | 478.9M | 172.3M | 304.2M | 357.1M | 387.9M |
| Depreciation and amortization | 46.1M | 93.1M | 138.1M | 1.2B | 132.8M | 202.4M | 269.7M | 201.1M |
| EBITDA | 219.1M | 358.6M | 514.8M | 107.4M | 273.7M | 696.1M | 1.1B | 1.2B |
| EBITDA margin, % | 39.1% | 11.6% | 30.9% | 30.2% | 31.9% | 32.1% | ||
| EBIT | 173.0M | 265.4M | 391.6M | (1.5B) | 140.3M | 496.4M | 817.2M | 965.3M |
| EBIT margin, % | 28.9% | -159.8% | 15.9% | 21.6% | 24.6% | 26.9% | ||
| Interest income | 9.9M | 12.2M | 5.6M | 2.1M | 1.9M | 3.4M | 8.9M | 2.9M |
| Interest expense | 17.6M | 12.6M | 19.3M | 23.3M | 27.5M | 62.5M | 86.4M | 124.8M |
| Pre tax profit | 202.4M | 276.3M | 381.4M | (1.5B) | 125.3M | 443.9M | 740.5M | 841.6M |
| Income tax expense | 1.2M | 6.9M | 1.8M | (157.4M) | 29.2M | 109.4M | 184.3M | 193.4M |
| Net Income | 201.2M | 269.5M | 379.6M | (1.3B) | 96.2M | 334.5M | 556.2M | 648.1M |
| 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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