
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 | 1.4B | 1.7B | 1.8B | 2.2B | 2.7B | 3.0B | 2.7B | 3.1B |
| Cost of goods sold | 1.4B | 1.6B | 1.6B | 1.8B | 2.3B | 2.5B | 2.3B | 2.7B |
| Gross profit | 350.2M | 418.1M | 413.1M | 534.2M | 627.1M | 683.7M | 578.8M | 545.2M |
| Gross profit margin, % | 24.3% | 24.0% | 23.4% | 24.5% | 23.5% | 23.1% | 21.2% | 17.8% |
| Operating expense total | 93.8M | 139.8M | 127.1M | 207.7M | 248.9M | 272.4M | 274.2M | 302.6M |
| Depreciation and amortization | 117.6M | 126.0M | 131.5M | 135.8M | 134.4M | 155.9M | 163.0M | 170.7M |
| EBITDA | 256.4M | 284.4M | 295.8M | 338.8M | 394.0M | 429.6M | 326.2M | 271.8M |
| EBITDA margin, % | 17.8% | 16.3% | 16.8% | 15.5% | 14.7% | 14.5% | 11.9% | 8.9% |
| EBIT | 166.9M | 181.7M | 192.3M | 218.0M | 275.1M | 319.7M | 202.1M | 113.4M |
| EBIT margin, % | 11.6% | 10.4% | 10.9% | 10.0% | 10.3% | 10.8% | 7.4% | 3.7% |
| Interest income | 6.4M | 2.0M | 2.0M | 2.5M | 3.2M | 5.1M | 5.1M | 2.6M |
| Interest expense | 52.9M | 49.4M | 52.5M | 52.0M | 52.3M | 47.2M | 41.5M | 34.4M |
| Pre tax profit | 119.7M | 136.2M | 152.0M | 181.8M | 267.6M | 306.0M | 188.8M | 108.5M |
| Income tax expense | 16.7M | 19.3M | 28.0M | 6.2M | 10.1M | 26.0M | 4.0M | (1.3M) |
| Net Income | 103.0M | 116.9M | 124.0M | 175.6M | 257.5M | 280.0M | 184.8M | 109.8M |
| 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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