
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 | 1.3B | 1.3B | 1.3B | 1.5B | 1.5B | 1.5B | 1.5B | 1.4B |
| Cost of goods sold | 442.3M | 448.7M | 441.5M | 467.0M | 503.0M | 491.4M | 487.7M | 438.8M |
| Gross profit | 864.2M | 923.5M | 862.5M | 1.1B | 1.0B | 1.1B | 1.1B | 993.4M |
| Gross profit margin, % | 68.9% | 67.8% | 71.0% | 69.4% | 71.1% | 70.5% | 71.0% | |
| Operating expense total | 657.0M | 631.1M | 641.7M | 792.6M | 770.1M | 792.9M | 735.5M | 693.7M |
| Depreciation and amortization | 286.9M | 113.3M | 358.4M | 130.1M | 96.1M | 104.4M | 135.7M | 93.5M |
| EBITDA | 187.6M | 264.1M | 207.5M | 265.7M | 255.9M | 274.1M | 328.2M | 283.1M |
| EBITDA margin, % | 19.7% | 16.3% | 17.9% | 17.2% | 18.1% | 21.5% | 20.2% | |
| EBIT | (145.0M) | 147.9M | (135.1M) | 208.6M | 149.7M | 117.5M | 134.1M | 168.4M |
| EBIT margin, % | 11.0% | -10.6% | 14.1% | 10.0% | 7.7% | 8.8% | 12.0% | |
| Interest income | 3.2M | 6.3M | 6.1M | 9.4M | 18.2M | 29.6M | 24.4M | 17.9M |
| Interest expense | 10.6M | 10.9M | 3.8M | 1.6M | 1.3M | 917.0K | 591.0K | |
| Pre tax profit | 104.5M | 113.5M | (89.1M) | 223.0M | 155.2M | 132.6M | 135.9M | 174.4M |
| Income tax expense | 38.7M | 59.5M | 37.8M | 71.7M | 48.5M | 34.0M | 46.6M | 70.9M |
| Net Income | 65.9M | 54.0M | (126.9M) | 151.2M | 106.7M | 98.6M | 89.4M | 103.5M |
| 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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