
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 | 3.9B | 4.7B | 5.8B | 10.0B | 13.8B | 16.5B | 11.8B | 14.3B |
| Cost of goods sold | 2.4B | 2.8B | 3.8B | 6.6B | 8.7B | 10.7B | 7.7B | 9.6B |
| Gross profit | 1.5B | 1.8B | 2.0B | 3.4B | 5.2B | 5.8B | 4.1B | 4.7B |
| Gross profit margin, % | 39.0% | 33.9% | 33.8% | 37.4% | 35.0% | 34.6% | 32.9% | |
| Operating expense total | 598.6M | 864.2M | 955.4M | 1.8B | 2.8B | 2.9B | 2.8B | 2.7B |
| Depreciation and amortization | 39.9M | 64.2M | 81.2M | 105.2M | 147.8M | 214.4M | 254.8M | 292.4M |
| EBITDA | 891.5M | 949.7M | 1.0B | 1.5B | 2.4B | 2.8B | 1.2B | 2.0B |
| EBITDA margin, % | 20.4% | 17.4% | 15.5% | 17.1% | 17.2% | 10.6% | 13.9% | |
| EBIT | 847.6M | 853.9M | 850.7M | 1.6B | 2.4B | 1.9B | 117.0M | 1.8B |
| EBIT margin, % | 18.3% | 14.6% | 16.5% | 17.6% | 11.4% | 1.0% | 12.2% | |
| Interest income | 13.4M | 15.1M | 21.6M | 31.4M | 61.0M | 61.3M | 38.4M | 46.3M |
| Interest expense | 23.9M | 38.3M | 25.9M | 22.8M | 20.1M | 20.2M | 62.0M | 120.7M |
| Pre tax profit | 838.8M | 835.5M | 838.6M | 1.7B | 2.5B | 1.9B | 112.3M | 1.7B |
| Income tax expense | 96.3M | 70.0M | 71.0M | 120.4M | 223.3M | 139.9M | (155.8M) | 129.0M |
| Net Income | 742.4M | 765.6M | 767.5M | 1.6B | 2.3B | 1.8B | 268.0M | 1.6B |
| 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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