
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 | 2.9B | 3.0B | 2.5B | 2.6B | 2.6B | 2.8B | 2.6B | 2.2B |
| Cost of goods sold | 1.2B | 1.1B | 1.1B | 1.1B | 1.2B | 1.2B | 1.3B | 1.1B |
| Gross profit | 1.7B | 1.9B | 1.5B | 1.7B | 1.5B | 1.6B | 1.4B | 1.1B |
| Gross profit margin, % | 63.5% | 59.9% | 62.5% | 56.1% | 57.9% | 51.7% | 52.5% | |
| Operating expense total | 1.2B | 1.4B | 1.2B | 1.3B | 1.1B | 1.3B | 947.0M | 690.3M |
| Depreciation and amortization | 168.7M | 434.6M | 171.7M | 169.2M | 207.1M | 163.6M | 137.2M | 142.0M |
| EBITDA | 528.2M | 532.6M | 291.1M | 339.4M | 339.4M | 371.6M | 406.8M | 460.9M |
| EBITDA margin, % | 17.8% | 11.5% | 12.8% | 12.8% | 13.1% | 15.5% | 21.2% | |
| EBIT | 361.5M | 108.2M | 167.0M | 202.8M | 137.1M | 225.0M | 291.5M | 297.2M |
| EBIT margin, % | 3.6% | 6.6% | 7.7% | 5.2% | 7.9% | 11.1% | 13.7% | |
| Interest income | 4.6M | 6.6M | 4.0M | 8.5M | 8.2M | 9.5M | 6.4M | 5.0M |
| Interest expense | 34.8M | 48.0M | 32.6M | 22.6M | 18.8M | 12.3M | 5.3M | 1.5M |
| Pre tax profit | 330.0M | 49.9M | 127.4M | 201.6M | 125.6M | 219.0M | 292.1M | 374.5M |
| Income tax expense | 45.9M | 39.1M | 18.4M | 17.8M | 21.0M | 39.1M | 68.2M | 74.6M |
| Net Income | 284.0M | 10.8M | 109.0M | 183.8M | 104.6M | 179.9M | 223.9M | 299.9M |
| 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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