
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 | 2.6B | 2.8B | 2.9B | 4.3B | 5.0B | 4.2B | 3.6B | 3.6B |
| Cost of goods sold | 1.6B | 1.6B | 1.6B | 2.8B | 3.1B | 2.5B | 2.2B | 2.2B |
| Gross profit | 1.0B | 1.2B | 1.3B | 1.6B | 2.0B | 1.8B | 1.4B | 1.4B |
| Gross profit margin, % | 43.6% | 44.8% | 36.3% | 39.8% | 42.4% | 39.5% | 39.3% | |
| Operating expense total | 341.3M | 350.3M | 355.6M | 433.4M | 570.5M | 413.1M | 481.1M | 485.0M |
| Depreciation and amortization | 221.4M | 285.4M | 239.8M | 300.0M | 397.8M | 425.3M | 468.5M | 474.6M |
| EBITDA | 698.6M | 885.7M | 932.3M | 1.1B | 1.4B | 1.4B | 936.4M | 928.2M |
| EBITDA margin, % | 31.3% | 32.4% | 26.3% | 28.4% | 32.6% | 26.0% | 25.7% | |
| EBIT | 451.0M | 589.8M | 681.5M | 798.6M | 877.5M | 939.1M | 409.7M | 406.9M |
| EBIT margin, % | 20.9% | 23.7% | 18.6% | 17.5% | 22.4% | 11.4% | 11.3% | |
| Interest income | 9.2M | 8.8M | 8.8M | 6.3M | 11.0M | 22.6M | 15.3M | 19.2M |
| Interest expense | 660.0K | 5.1M | 14.0M | 19.2M | 26.5M | 31.2M | 29.9M | 21.1M |
| Pre tax profit | 502.6M | 611.8M | 630.4M | 767.2M | 950.7M | 951.1M | 415.5M | 394.5M |
| Income tax expense | 51.1M | 78.0M | 79.2M | 77.1M | 126.6M | 69.5M | 32.3M | 8.9M |
| Net Income | 451.5M | 533.8M | 551.2M | 690.1M | 824.1M | 881.7M | 383.2M | 385.7M |
| 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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