
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 | 2.5B | 3.0B | 3.6B | 4.3B | 4.4B | 4.4B | 3.3B | 2.3B |
| Cost of goods sold | 870.8M | 1.1B | 1.3B | 1.5B | 1.7B | 1.9B | 1.4B | 975.5M |
| Gross profit | 1.6B | 2.0B | 2.3B | 2.9B | 2.7B | 2.6B | 1.9B | 1.3B |
| Gross profit margin, % | 65.7% | 65.9% | 63.9% | 66.1% | 62.7% | 57.8% | 58.9% | 58.3% |
| Operating expense total | 866.5M | 1.3B | 1.5B | 2.0B | 2.2B | 2.1B | 1.8B | 1.7B |
| Depreciation and amortization | 438.8M | 124.4M | 114.3M | 133.7M | 152.8M | 150.3M | 179.6M | 223.3M |
| EBITDA | 754.2M | 671.1M | 808.8M | 822.0M | 584.2M | 668.6M | 50.0M | (329.3M) |
| EBITDA margin, % | 30.6% | 22.1% | 22.5% | 19.0% | 13.4% | 15.1% | 1.5% | -14.4% |
| EBIT | 499.2M | 740.5M | 856.3M | 878.9M | 551.0M | 526.1M | (375.1M) | (804.4M) |
| EBIT margin, % | 20.2% | 24.4% | 23.8% | 20.4% | 12.6% | 11.8% | -11.5% | -35.2% |
| Interest income | 6.4M | 10.8M | 11.4M | 15.8M | 9.2M | 20.9M | 61.9M | 17.3M |
| Interest expense | 1.3M | 33.7M | 7.8M | 4.2M | 2.6M | 4.4M | 1.8M | 1.5M |
| Pre tax profit | 599.7M | 737.6M | 900.6M | 938.2M | 645.3M | 762.2M | (318.6M) | (635.2M) |
| Income tax expense | 39.6M | 55.7M | 90.6M | 75.5M | 18.6M | 22.6M | (91.2M) | (57.9M) |
| Net Income | 560.1M | 681.9M | 810.0M | 862.8M | 626.6M | 739.5M | (227.4M) | (577.3M) |
| 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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