
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 | 828.7M | 1.3B | 1.6B | 2.7B | 3.4B | 9.1B | 12.9B | 15.4B |
| Cost of goods sold | 666.3M | 1.1B | 1.4B | 2.5B | 3.4B | 8.5B | 13.9B | 16.4B |
| Gross profit | 162.5M | 218.6M | 208.6M | 280.1M | 328.0M | 1.1B | 1.4B | 1.6B |
| Gross profit margin, % | 19.6% | 16.9% | 13.2% | 10.4% | 9.7% | 11.7% | 10.9% | 10.5% |
| Operating expense total | (79.0M) | (79.7M) | (100.7M) | (154.7M) | 228.5M | 408.9M | 717.7M | 557.3M |
| Depreciation and amortization | (4.0M) | (5.7M) | (6.3M) | (7.8M) | 14.0M | 17.6M | 33.9M | 426.9M |
| EBITDA | 83.5M | 139.0M | 107.9M | 125.3M | 99.5M | 648.6M | 696.9M | 1.1B |
| EBITDA margin, % | 10.1% | 10.7% | 6.8% | 4.7% | 2.9% | 7.1% | 5.4% | 6.9% |
| EBIT | 88.4M | 136.9M | 71.3M | 103.5M | 97.5M | 601.0M | 589.8M | 210.0M |
| EBIT margin, % | 10.7% | 10.6% | 4.5% | 3.8% | 2.9% | 6.6% | 4.6% | 1.4% |
| Interest income | 260.0K | 234.0K | 1.4M | 1.5M | 5.2M | 19.7M | 32.3M | 25.9M |
| Interest expense | 10.8M | 6.1M | 8.9M | 17.8M | 12.4M | 106.0M | 171.7M | 150.4M |
| Pre tax profit | 63.8M | 81.7M | 94.0M | 100.6M | (33.4M) | 415.1M | 364.7M | (229.7M) |
| Income tax expense | (8.0M) | (11.0M) | (11.9M) | (6.7M) | (12.2M) | 37.5M | 19.5M | (28.3M) |
| Net Income | 55.8M | 70.7M | 82.1M | 93.9M | (21.2M) | 377.7M | 345.2M | (201.4M) |
| 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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