
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 | 3.3B | 3.7B | 3.9B | 4.6B | 5.9B | 7.3B | 8.7B | 10.1B |
| Cost of goods sold | 2.3B | 2.4B | 2.6B | 3.0B | 3.7B | 4.6B | 5.5B | 6.3B |
| Gross profit | 1.1B | 1.3B | 1.4B | 1.7B | 2.3B | 2.8B | 3.3B | 4.0B |
| Gross profit margin, % | 35.3% | 36.0% | 37.1% | 39.2% | 39.1% | 38.4% | 39.3% | |
| Operating expense total | 592.9M | 629.7M | 864.9M | 1.0B | 1.3B | 1.6B | 1.8B | 1.9B |
| Depreciation and amortization | 152.1M | 198.8M | 82.1M | 103.2M | 274.7M | 136.6M | 164.8M | 218.6M |
| EBITDA | 523.2M | 657.0M | 555.6M | 662.4M | 991.5M | 1.2B | 1.5B | 2.0B |
| EBITDA margin, % | 18.0% | 14.1% | 14.4% | 16.9% | 16.5% | 17.3% | 20.3% | |
| EBIT | 363.3M | 458.2M | 473.4M | 559.6M | 717.4M | 1.0B | 1.3B | 1.8B |
| EBIT margin, % | 12.5% | 12.0% | 12.2% | 12.3% | 14.2% | 15.4% | 18.0% | |
| Interest income | 55.7M | 60.8M | 58.7M | 82.3M | 79.0M | 68.1M | 93.8M | 72.3M |
| Interest expense | 59.6M | 86.5M | 96.3M | 99.3M | 112.5M | 131.5M | 125.5M | 106.6M |
| Pre tax profit | 359.5M | 414.6M | 395.9M | 472.7M | 582.4M | 860.7M | 1.2B | 1.7B |
| Income tax expense | 28.8M | 57.3M | 51.7M | 44.8M | 71.3M | 100.1M | 177.4M | 263.8M |
| Net Income | 330.8M | 357.4M | 344.2M | 428.0M | 511.2M | 760.6M | 1.0B | 1.5B |
| 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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