
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 | 1.1B | 1.4B | 2.0B | 2.8B | 4.0B | 4.0B | 4.4B | 5.0B |
| Cost of goods sold | 688.2M | 959.0M | 1.3B | 1.7B | 2.6B | 2.8B | 3.1B | 3.4B |
| Gross profit | 388.9M | 473.3M | 778.1M | 1.2B | 1.6B | 1.3B | 1.5B | 1.8B |
| Gross profit margin, % | 40.5% | 34.4% | 35.0% | |||||
| Operating expense total | 145.3M | 219.5M | 218.7M | 268.0M | 335.5M | 417.2M | 414.1M | 505.3M |
| Depreciation and amortization | 75.0M | 94.1M | 99.3M | 109.0M | 123.8M | 142.0M | 164.2M | 197.6M |
| EBITDA | 243.8M | 257.8M | 566.7M | 912.0M | 1.3B | 889.2M | 1.1B | 1.3B |
| EBITDA margin, % | 32.1% | 25.1% | 25.2% | |||||
| EBIT | 178.7M | 195.8M | 475.5M | 862.1M | 1.3B | 910.4M | 1.0B | 1.1B |
| EBIT margin, % | 31.5% | 23.5% | 21.6% | |||||
| Interest income | 7.0M | 11.0M | 5.3M | 5.8M | 22.0M | 17.7M | 20.6M | 13.2M |
| Interest expense | 47.7M | 47.5M | 46.9M | 44.5M | 57.6M | 67.4M | 59.7M | 60.2M |
| Pre tax profit | 147.9M | 167.4M | 423.2M | 851.6M | 1.2B | 868.1M | 1.0B | 1.0B |
| Income tax expense | 14.0M | 13.9M | 53.3M | 106.4M | 142.4M | 103.6M | 129.9M | 88.9M |
| Net Income | 133.9M | 153.5M | 369.8M | 745.2M | 1.1B | 764.6M | 876.0M | 954.1M |
| 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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