
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 | 7.1B | 8.1B | 10.5B | 15.5B | 20.9B | 21.1B | 22.8B | 27.2B |
| Cost of goods sold | 6.1B | 7.1B | 9.1B | 13.1B | 18.4B | 19.7B | 20.3B | 23.8B |
| Gross profit | 1.1B | 1.1B | 1.6B | 2.7B | 2.9B | 2.6B | 3.5B | 4.0B |
| Gross profit margin, % | 13.6% | 15.6% | 17.2% | 12.1% | 15.2% | 14.7% | ||
| Operating expense total | (116.5M) | (206.5M) | (392.6M) | (402.5M) | (1.1B) | (1.8B) | (1.1B) | (1.1B) |
| Depreciation and amortization | 1.1B | 1.3B | 1.6B | 2.0B | 3.0B | 3.5B | 3.3B | 3.5B |
| EBITDA | 1.2B | 1.3B | 2.0B | 3.1B | 4.0B | 4.3B | 4.6B | 5.2B |
| EBITDA margin, % | 16.1% | 19.3% | 19.8% | 20.5% | 20.1% | 19.2% | ||
| EBIT | 232.4M | 210.0M | 609.3M | 1.2B | 1.1B | 994.3M | 1.5B | 2.0B |
| EBIT margin, % | 2.6% | 5.8% | 7.6% | 4.7% | 6.5% | 7.4% | ||
| Interest income | 8.5M | 8.4M | 13.3M | 27.1M | 32.7M | 54.2M | 82.2M | 99.5M |
| Interest expense | 156.3M | 206.5M | 260.0M | 269.0M | 396.7M | 594.4M | 523.6M | 504.5M |
| Pre tax profit | 123.7M | (14.1M) | 366.7M | 950.9M | 468.7M | 241.7M | 1.0B | 1.8B |
| Income tax expense | (29.4M) | (51.5M) | (21.8M) | (15.6M) | (61.8M) | 25.7M | 255.8M | 376.5M |
| Net Income | 153.0M | 37.4M | 388.5M | 966.5M | 530.5M | 216.0M | 791.5M | 1.4B |
| 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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