
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 | 1.7B | 2.1B | 2.6B | 2.5B | 2.5B | 2.4B | 2.8B |
| Cost of goods sold | 726.6M | 891.6M | 1.1B | 1.4B | 1.3B | 1.3B | 1.3B | 1.7B |
| Gross profit | 615.6M | 804.2M | 1.0B | 1.1B | 1.2B | 1.2B | 1.1B | 1.1B |
| Gross profit margin, % | 47.9% | 49.7% | 44.3% | 48.6% | 48.1% | 44.9% | 39.2% | |
| Operating expense total | 194.8M | 229.3M | 302.0M | 186.0M | 194.3M | 203.1M | 27.5M | (27.8M) |
| Depreciation and amortization | 93.8M | 78.7M | 93.9M | 143.5M | 175.4M | 194.9M | 270.7M | 389.6M |
| EBITDA | 420.6M | 568.4M | 739.5M | 952.4M | 1.0B | 988.0M | 1.1B | 1.1B |
| EBITDA margin, % | 33.8% | 35.5% | 37.1% | 40.8% | 39.9% | 43.7% | 40.2% | |
| EBIT | 397.5M | 621.8M | 736.5M | 859.5M | 941.4M | 965.7M | 810.7M | 736.4M |
| EBIT margin, % | 37.0% | 35.3% | 33.5% | 38.1% | 39.0% | 33.7% | 26.2% | |
| Interest income | 2.7M | 4.6M | 4.6M | 4.9M | 17.6M | 18.2M | 20.4M | 33.4M |
| Interest expense | 3.1M | 11.7M | 11.9M | 5.2M | 5.9M | 9.6M | 23.0M | 40.4M |
| Pre tax profit | 422.7M | 608.2M | 724.9M | 851.6M | 1.0B | 992.9M | 813.7M | 708.5M |
| Income tax expense | 46.1M | 86.5M | 84.2M | 95.4M | 137.8M | 152.0M | 127.6M | 109.1M |
| Net Income | 376.6M | 521.8M | 640.7M | 756.2M | 906.2M | 840.9M | 686.1M | 599.3M |
| 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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