
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 | 1.7B | 2.0B | 1.8B | 1.6B | 1.5B | 1.6B | 1.8B | 1.5B |
| Cost of goods sold | 1.2B | 1.5B | 1.4B | 1.3B | 1.1B | 1.2B | 1.3B | 1.1B |
| Gross profit | 455.0M | 525.0M | 456.8M | 370.1M | 379.9M | 380.1M | 420.7M | 417.7M |
| Gross profit margin, % | 26.3% | 24.9% | 22.8% | 25.1% | 23.8% | 24.0% | 27.0% | |
| Operating expense total | 325.2M | 452.4M | 304.2M | 345.7M | 358.9M | 363.9M | 355.8M | 366.8M |
| Depreciation and amortization | 61.5M | 49.4M | 34.1M | 30.1M | 27.4M | 29.2M | 18.7M | |
| EBITDA | 129.8M | 73.6M | 154.8M | 27.5M | 25.3M | 18.4M | 66.0M | 52.4M |
| EBITDA margin, % | 3.7% | 8.4% | 1.7% | 1.7% | 1.1% | 3.8% | 3.4% | |
| EBIT | 102.9M | 104.7M | 100.4M | 27.5M | 6.5M | 25.6M | 63.0M | 59.2M |
| EBIT margin, % | 5.2% | 5.5% | 1.7% | 0.4% | 1.6% | 3.6% | 3.8% | |
| Interest income | 2.4M | 3.9M | 3.4M | 3.9M | 7.3M | 13.2M | 16.7M | 15.5M |
| Interest expense | 79.1M | 61.0M | 43.5M | 15.4M | 4.8M | 4.8M | 6.9M | 3.1M |
| Pre tax profit | 86.7M | 103.2M | 73.5M | 166.9M | 14.8M | 52.8M | 81.1M | 82.1M |
| Income tax expense | (3.3M) | 5.8M | (4.8M) | 9.0M | (16.8M) | (9.7M) | 7.7M | 16.5M |
| Net Income | 90.0M | 97.4M | 78.3M | 157.9M | 31.6M | 62.5M | 73.4M | 65.6M |
| 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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