
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 | 624.0M | 821.1M | 1.4B | 2.0B | 2.1B | 1.7B | 1.5B | 1.8B |
| Cost of goods sold | 216.0M | 280.8M | 432.2M | 625.6M | 720.9M | 693.2M | 671.8M | 784.7M |
| Gross profit | 411.4M | 555.0M | 951.1M | 1.4B | 1.4B | 992.5M | 885.0M | 1.1B |
| Gross profit margin, % | 59.3% | 57.4% | 58.2% | |||||
| Operating expense total | 159.8M | 209.6M | 315.5M | 332.5M | 345.2M | 324.0M | 308.5M | 395.7M |
| Depreciation and amortization | 28.9M | 39.3M | 52.7M | 63.4M | 99.5M | 132.3M | 148.2M | 140.8M |
| EBITDA | 251.9M | 345.6M | 634.2M | 1.0B | 1.1B | 678.3M | 593.7M | 705.5M |
| EBITDA margin, % | 40.6% | 38.5% | 38.3% | |||||
| EBIT | 244.1M | 314.3M | 612.6M | 1.1B | 1.0B | 567.4M | 396.5M | 526.7M |
| EBIT margin, % | 33.9% | 25.7% | 28.6% | |||||
| Interest income | 11.5M | 5.5M | 3.3M | 1.9M | 5.4M | 2.9M | 6.5M | 1.4M |
| Interest expense | 120.0K | 114.0K | 663.0K | 709.0K | 828.0K | 993.0K | 693.0K | 1.0M |
| Pre tax profit | 258.0M | 365.0M | 616.8M | 1.0B | 1.1B | 599.6M | 440.9M | 581.4M |
| Income tax expense | 39.0M | 56.0M | 87.6M | 159.1M | 152.9M | 69.2M | 106.7M | 96.4M |
| Net Income | 219.0M | 309.1M | 529.2M | 890.8M | 941.9M | 530.4M | 334.2M | 485.0M |
| 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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