
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 | 2.3B | 2.8B | 3.2B | 5.2B | 7.0B | 7.3B | 6.4B | 6.7B |
| Cost of goods sold | 1.3B | 1.5B | 1.7B | 2.9B | 4.3B | 4.5B | 4.4B | 5.0B |
| Gross profit | 982.5M | 1.3B | 1.5B | 2.2B | 2.8B | 2.8B | 2.2B | 1.8B |
| Gross profit margin, % | 42.9% | 46.4% | 47.5% | 43.5% | 39.9% | 38.8% | 34.3% | 27.5% |
| Operating expense total | 416.3M | 467.3M | 544.3M | 795.1M | 851.5M | 1.0B | 945.3M | 1.2B |
| Depreciation and amortization | 83.1M | 77.7M | 90.6M | 120.8M | 205.3M | 223.4M | 269.7M | 262.8M |
| EBITDA | 575.7M | 814.9M | 955.5M | 1.5B | 2.0B | 1.9B | 1.3B | 843.9M |
| EBITDA margin, % | 25.2% | 29.3% | 30.2% | 28.4% | 28.3% | 26.4% | 20.2% | 12.6% |
| EBIT | 494.6M | 918.9M | 2.0B | 3.2B | 2.3B | 2.0B | 535.9M | 669.3M |
| EBIT margin, % | 21.6% | 33.0% | 63.9% | 61.1% | 33.3% | 28.1% | 8.3% | 10.0% |
| Interest income | 7.8M | 25.5M | 110.4M | 255.9M | 227.3M | 229.8M | 90.2M | 15.1M |
| Interest expense | 19.4M | 40.4M | 50.8M | 24.9M | 83.2M | 119.9M | 141.2M | 90.6M |
| Pre tax profit | 606.1M | 1.1B | 2.2B | 3.7B | 2.6B | 2.5B | 664.5M | 1.0B |
| Income tax expense | 99.3M | 113.8M | 189.7M | 292.9M | 313.7M | 338.6M | 216.6M | 198.2M |
| Net Income | 506.8M | 975.3M | 2.0B | 3.4B | 2.3B | 2.1B | 447.8M | 805.1M |
| 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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