
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 | 2.0B | 2.6B | 3.3B | 3.4B | 3.8B | 4.7B | 5.8B |
| Cost of goods sold | 1.3B | 1.4B | 1.8B | 2.3B | 2.5B | 2.7B | 3.4B | 4.1B |
| Gross profit | 681.9M | 707.2M | 914.0M | 1.2B | 1.1B | 1.3B | 1.6B | 1.9B |
| Gross profit margin, % | 35.0% | 33.6% | 32.5% | |||||
| Operating expense total | 426.0M | 452.9M | 499.2M | 567.4M | 693.2M | 760.3M | 862.4M | 998.3M |
| Depreciation and amortization | 65.1M | 66.4M | 79.7M | 87.1M | 94.6M | 149.6M | 130.6M | 161.5M |
| EBITDA | 265.7M | 272.8M | 442.3M | 588.8M | 465.1M | 621.5M | 770.4M | 931.6M |
| EBITDA margin, % | 16.4% | 16.3% | 16.2% | |||||
| EBIT | 223.7M | 235.0M | 393.4M | 603.0M | 440.3M | 524.0M | 708.1M | 832.3M |
| EBIT margin, % | 13.8% | 15.0% | 14.4% | |||||
| Interest income | 2.5M | 1.1M | 2.0M | 5.0M | 7.2M | 10.9M | 6.0M | 4.7M |
| Interest expense | 30.8M | 34.9M | 33.7M | 19.2M | 32.2M | 38.6M | 44.2M | 49.0M |
| Pre tax profit | 207.2M | 218.6M | 374.7M | 607.8M | 472.0M | 567.2M | 720.8M | 835.3M |
| Income tax expense | 27.1M | 22.4M | 54.5M | 81.9M | 50.1M | 75.9M | 92.6M | 124.5M |
| Net Income | 180.0M | 196.3M | 320.2M | 525.8M | 421.9M | 491.3M | 628.2M | 710.8M |
| 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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