
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 | 1.6B | 2.1B | 2.8B | 3.3B | 5.7B | 2.7B | 3.0B | 2.1B |
| Cost of goods sold | 643.8M | 721.0M | 870.8M | 1.4B | 2.7B | 1.0B | 1.1B | 897.9M |
| Gross profit | 997.1M | 1.3B | 1.9B | 2.0B | 2.9B | 1.7B | 2.0B | 1.2B |
| Gross profit margin, % | 65.3% | 69.1% | 58.5% | 51.7% | 62.6% | 64.1% | 56.7% | |
| Operating expense total | 567.6M | 704.9M | 958.1M | 1.1B | 1.3B | 998.4M | 1.0B | 1.0B |
| Depreciation and amortization | 74.0M | 143.4M | 256.0M | 188.5M | 316.2M | 257.3M | 249.5M | 270.2M |
| EBITDA | 429.6M | 632.3M | 970.9M | 836.2M | 1.6B | 716.2M | 878.7M | 136.9M |
| EBITDA margin, % | 30.8% | 34.7% | 25.0% | 28.2% | 26.1% | 28.9% | 6.6% | |
| EBIT | 382.5M | 499.1M | 727.0M | 681.9M | 1.3B | 503.3M | 629.8M | (112.8M) |
| EBIT margin, % | 24.3% | 26.0% | 20.4% | 23.1% | 18.3% | 20.7% | -5.5% | |
| Interest income | 3.7M | 1.9M | 8.6M | 3.0M | 5.2M | 27.6M | 18.6M | 7.7M |
| Interest expense | 4.7M | 3.8M | 11.1M | 27.8M | 31.1M | 29.9M | 30.5M | 31.1M |
| Pre tax profit | 409.1M | 503.1M | 730.9M | 680.5M | 1.4B | 540.8M | 629.5M | (114.7M) |
| Income tax expense | 62.6M | 76.0M | 114.1M | 47.9M | 174.5M | 53.3M | 64.2M | (45.0M) |
| Net Income | 346.6M | 427.1M | 616.8M | 632.6M | 1.2B | 487.4M | 565.2M | (69.7M) |
| 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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