
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 | 1.8B | 2.5B | 2.7B | 3.7B | 4.8B | 4.3B | 5.5B | 5.9B |
| Cost of goods sold | 693.7M | 846.4M | 936.0M | 1.4B | 1.8B | 1.5B | 1.9B | 2.2B |
| Gross profit | 1.1B | 1.6B | 1.8B | 2.2B | 3.0B | 2.8B | 3.6B | 3.7B |
| Gross profit margin, % | 61.4% | 65.6% | 65.7% | 61.3% | 62.7% | 65.6% | 65.2% | 62.9% |
| Operating expense total | 271.2M | 393.1M | 489.8M | 629.4M | 813.7M | 848.7M | 933.8M | 991.6M |
| Depreciation and amortization | 16.7M | 19.1M | 27.9M | 33.3M | 51.8M | 58.8M | 73.0M | 78.9M |
| EBITDA | 828.5M | 1.2B | 1.3B | 1.6B | 2.2B | 2.0B | 2.7B | 2.7B |
| EBITDA margin, % | 46.2% | 49.6% | 47.8% | 44.4% | 45.6% | 45.8% | 48.4% | 46.2% |
| EBIT | 811.5M | 1.2B | 1.3B | 1.6B | 2.1B | 2.0B | 2.7B | 2.7B |
| EBIT margin, % | 45.3% | 49.5% | 47.5% | 44.5% | 44.4% | 46.3% | 48.3% | 45.1% |
| Interest income | 3.7M | 1.1M | 979.0K | 3.2M | 6.7M | 8.2M | 13.0M | |
| Interest expense | 1.2M | 1.4M | 440.0K | 1.4M | 1.2M | 368.0K | 382.0K | |
| Pre tax profit | 935.4M | 1.4B | 1.4B | 1.8B | 2.4B | 2.2B | 2.9B | 2.8B |
| Income tax expense | 84.0M | 125.6M | 123.7M | 153.1M | 197.9M | 170.1M | 247.3M | 237.7M |
| Net Income | 851.5M | 1.2B | 1.3B | 1.6B | 2.2B | 2.0B | 2.6B | 2.6B |
| 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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