
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 | 7.3B | 8.1B | 8.1B | 8.5B | 8.8B | 9.4B | 8.8B | 8.8B |
| Cost of goods sold | 2.3B | 2.9B | 3.4B | 3.5B | 4.0B | 4.8B | 4.8B | 4.6B |
| Gross profit | 5.3B | 5.5B | 5.1B | 5.4B | 5.1B | 4.9B | 4.2B | 4.5B |
| Gross profit margin, % | 72.0% | 67.3% | 62.4% | 63.2% | 57.9% | 51.8% | 48.4% | 50.5% |
| Operating expense total | 4.2B | 4.4B | 3.8B | 4.5B | 4.7B | 5.2B | 5.0B | 4.7B |
| Depreciation and amortization | 270.5M | 347.4M | 355.4M | 577.3M | 569.4M | 844.5M | 1.3B | 1.4B |
| EBITDA | 1.1B | 1.1B | 1.3B | 960.6M | 518.2M | (312.2M) | (717.9M) | (174.6M) |
| EBITDA margin, % | 14.6% | 13.7% | 16.3% | 11.3% | 5.9% | -3.3% | -8.2% | -2.0% |
| EBIT | 959.4M | 1.5B | 1.2B | 492.5M | 124.9M | (916.5M) | (2.0B) | (1.3B) |
| EBIT margin, % | 13.1% | 18.6% | 14.3% | 5.8% | 1.4% | -9.8% | -22.9% | -14.5% |
| Interest income | 85.2M | 76.8M | 72.1M | 72.7M | 167.5M | 104.8M | 67.5M | 42.9M |
| Interest expense | 190.3M | 191.0M | 177.7M | 147.2M | 153.1M | 170.9M | 178.9M | 176.6M |
| Pre tax profit | 950.3M | 1.7B | 1.1B | 774.0M | 246.8M | (910.0M) | (2.1B) | (1.4B) |
| Income tax expense | 140.1M | 82.5M | 74.8M | 91.7M | 22.0M | 23.2M | (6.4M) | (17.9M) |
| Net Income | 810.2M | 1.6B | 1.0B | 682.4M | 224.8M | (933.2M) | (2.1B) | (1.4B) |
| 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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