
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 | 1.5B | 1.4B | 1.7B | 2.3B | 2.2B | 2.7B | 3.1B | 3.7B |
| Cost of goods sold | 958.6M | 1.0B | 1.3B | 1.8B | 1.7B | 2.1B | 2.5B | 2.8B |
| Gross profit | 606.2M | 453.3M | 493.2M | 618.1M | 543.3M | 734.5M | 814.6M | 1.0B |
| Gross profit margin, % | 39.2% | 32.6% | 28.4% | 26.6% | 24.9% | 27.0% | 25.9% | 27.6% |
| Operating expense total | 219.7M | 322.3M | 62.8M | 219.0M | 200.3M | 185.9M | 280.7M | 287.5M |
| Depreciation and amortization | 122.0M | 160.9M | 283.6M | 210.3M | 210.9M | 289.0M | 344.0M | 255.3M |
| EBITDA | 386.5M | 175.8M | 455.8M | 420.9M | 378.7M | 598.8M | 575.4M | 776.2M |
| EBITDA margin, % | 25.0% | 12.6% | 26.2% | 18.1% | 17.4% | 22.0% | 18.3% | 20.8% |
| EBIT | 285.3M | 75.1M | 197.9M | 241.6M | 179.6M | 328.1M | 255.0M | 518.5M |
| EBIT margin, % | 18.4% | 5.4% | 11.4% | 10.4% | 8.2% | 12.1% | 8.1% | 13.9% |
| Interest income | 3.3M | 1.9M | 730.0K | 987.0K | 1.1M | 2.8M | 3.8M | 2.9M |
| Interest expense | 35.8M | 37.6M | 37.8M | 39.6M | 38.3M | 34.8M | 30.7M | 21.4M |
| Pre tax profit | 330.6M | 96.1M | 173.6M | 237.8M | 190.1M | 354.9M | 279.3M | 538.4M |
| Income tax expense | 50.7M | 11.6M | 22.5M | 20.7M | 18.6M | 29.5M | 44.8M | 69.9M |
| Net Income | 279.9M | 84.5M | 151.0M | 217.1M | 171.4M | 325.5M | 234.5M | 468.5M |
| 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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