
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 | 1.9B | 2.8B | 2.8B | 2.7B | 3.4B | 3.4B | 5.0B | 5.8B |
| Cost of goods sold | 701.8M | 958.5M | 1.2B | 1.4B | 1.5B | 1.2B | 1.4B | 1.4B |
| Gross profit | 1.2B | 1.9B | 1.7B | 1.4B | 2.0B | 2.3B | 3.6B | 4.4B |
| Gross profit margin, % | 63.2% | 66.7% | 58.0% | 50.8% | 57.4% | 66.7% | 72.0% | 76.0% |
| Operating expense total | 753.1M | 1.3B | 1.4B | 2.2B | 2.4B | 2.1B | 2.6B | 2.6B |
| Depreciation and amortization | 74.5M | 107.8M | 141.6M | 187.3M | 180.0M | 144.7M | 101.2M | 77.8M |
| EBITDA | 440.6M | 637.4M | 243.9M | (787.1M) | (346.8M) | 174.1M | 1.0B | 1.8B |
| EBITDA margin, % | 23.3% | 22.5% | 8.6% | -29.1% | -10.1% | 5.1% | 20.6% | 30.4% |
| EBIT | 380.9M | 532.2M | 102.9M | (974.8M) | (516.0M) | 38.5M | 947.8M | 1.7B |
| EBIT margin, % | 20.2% | 18.8% | 3.6% | -36.1% | -15.0% | 1.1% | 18.9% | 29.1% |
| Interest income | 5.0M | 15.5M | 30.1M | 38.5M | 92.3M | 38.2M | 48.3M | |
| Interest expense | 2.3M | 3.0M | 4.0M | 40.3M | 57.8M | 119.9M | 24.1M | 7.8M |
| Pre tax profit | 389.4M | 545.4M | 107.0M | (955.9M) | (559.8M) | (30.1M) | 935.4M | 1.7B |
| Income tax expense | 36.7M | 32.0M | 51.2M | (38.6M) | 14.2M | 35.3M | 44.9M | 62.4M |
| Net Income | 352.7M | 513.4M | 55.8M | (917.3M) | (574.0M) | (65.4M) | 890.5M | 1.7B |
| 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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