
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 | 856.2M | 1.1B | 2.9B | 3.4B | 5.0B | 4.1B | 2.8B | 2.4B |
| Cost of goods sold | 172.3M | 227.1M | 399.8M | 394.3M | 609.5M | 597.6M | 573.0M | 615.2M |
| Gross profit | 696.7M | 885.2M | 2.5B | 3.0B | 4.4B | 3.5B | 2.2B | 1.8B |
| Gross profit margin, % | 81.4% | 81.0% | 86.7% | 88.8% | 88.1% | 85.5% | 80.1% | 74.5% |
| Operating expense total | 495.1M | 576.4M | 1.4B | 2.1B | 3.0B | 2.3B | 1.6B | 1.2B |
| Depreciation and amortization | 115.7M | 111.2M | 141.5M | 172.0M | 266.9M | 344.7M | 388.3M | 472.9M |
| EBITDA | 210.8M | 311.2M | 1.1B | 965.8M | 1.5B | 1.2B | 614.2M | 630.3M |
| EBITDA margin, % | 24.6% | 28.5% | 39.1% | 28.1% | 29.4% | 30.1% | 22.1% | 26.3% |
| EBIT | 9.9M | 220.0M | 1.3B | 612.3M | 995.7M | 520.9M | 122.5M | 97.1M |
| EBIT margin, % | 1.2% | 20.1% | 46.0% | 17.8% | 19.7% | 12.8% | 4.4% | 4.1% |
| Interest income | 23.0M | 37.0M | 37.4M | 45.4M | 70.0M | 74.2M | 61.7M | 67.2M |
| Interest expense | 39.8M | 30.6M | 597.0K | 5.8M | 7.1M | 5.9M | 8.4M | (2.2M) |
| Pre tax profit | 1.2B | 229.5M | 1.4B | 708.9M | 1.1B | 599.0M | 184.5M | 166.1M |
| Income tax expense | 120.8M | 35.3M | 162.1M | 107.6M | 132.2M | 87.7M | 10.1M | 41.0M |
| Net Income | 1.1B | 194.1M | 1.2B | 601.4M | 938.2M | 511.3M | 174.4M | 125.2M |
| 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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