
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.6B | 1.8B | 2.7B | 3.7B | 3.8B | 4.6B | 5.1B |
| Cost of goods sold | 977.1M | 957.6M | 1.1B | 1.6B | 2.4B | 2.4B | 3.2B | 3.6B |
| Gross profit | 721.1M | 703.0M | 813.7M | 1.2B | 1.4B | 1.5B | 1.6B | 1.7B |
| Gross profit margin, % | 33.8% | 32.6% | ||||||
| Operating expense total | 151.4M | 148.9M | 147.3M | 211.1M | 222.6M | 178.1M | 166.6M | 191.6M |
| Depreciation and amortization | 63.1M | 67.2M | 75.6M | 88.9M | 129.2M | 170.8M | 217.2M | 230.7M |
| EBITDA | 569.7M | 554.1M | 666.5M | 950.1M | 1.2B | 1.3B | 1.4B | 1.5B |
| EBITDA margin, % | 30.2% | 28.8% | ||||||
| EBIT | 497.1M | 506.7M | 629.0M | 923.3M | 1.1B | 1.1B | 1.2B | 1.3B |
| EBIT margin, % | 25.0% | 25.6% | ||||||
| Interest income | 9.7M | 14.1M | 26.3M | 30.2M | 37.3M | 9.4M | 7.4M | 7.4M |
| Interest expense | 571.0K | 436.0K | 372.0K | 4.3M | 5.8M | 4.8M | 3.2M | 4.3M |
| Pre tax profit | 529.8M | 542.1M | 656.5M | 977.6M | 1.2B | 1.2B | 1.2B | 1.4B |
| Income tax expense | 69.7M | 75.6M | 92.2M | 133.2M | 133.7M | 157.3M | 158.3M | 182.8M |
| Net Income | 460.1M | 466.5M | 564.3M | 844.4M | 1.0B | 1.0B | 1.0B | 1.2B |
| 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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