
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 | 213.5M | 249.2M | 392.5M | 867.4M | 1.1B | 679.0M | 889.6M | 1.3B |
| Cost of goods sold | 39.0M | 46.3M | 80.5M | 173.7M | 247.5M | 190.2M | 241.6M | 352.8M |
| Gross profit | 175.7M | 205.3M | 313.5M | 695.2M | 808.7M | 492.2M | 652.1M | 979.7M |
| Gross profit margin, % | 82.4% | 79.9% | 80.1% | 76.7% | 72.5% | 73.3% | 73.9% | |
| Operating expense total | 81.9M | 92.0M | 148.2M | 219.8M | 258.8M | 278.4M | 333.9M | 461.0M |
| Depreciation and amortization | 2.8M | 3.7M | 6.4M | 18.3M | 22.0M | 24.9M | 26.8M | |
| EBITDA | 93.8M | 113.3M | 165.3M | 475.4M | 549.9M | 213.7M | 318.2M | 518.7M |
| EBITDA margin, % | 45.5% | 42.1% | 54.8% | 52.2% | 31.5% | 35.8% | 39.1% | |
| EBIT | 99.8M | 116.4M | 229.9M | 481.8M | 546.7M | 212.4M | 310.0M | 548.0M |
| EBIT margin, % | 46.7% | 58.6% | 55.5% | 51.9% | 31.3% | 34.9% | 41.3% | |
| Interest income | 497.0K | 1.9M | 13.1M | 22.4M | 31.8M | 46.5M | 47.0M | 44.4M |
| Interest expense | 138.0K | 238.0K | 208.0K | 397.0K | 850.0K | |||
| Pre tax profit | 103.1M | 119.0M | 238.6M | 508.2M | 598.6M | 265.6M | 361.2M | 583.2M |
| Income tax expense | 12.4M | 17.1M | 39.4M | 69.4M | 72.3M | 13.9M | 27.3M | 47.1M |
| Net Income | 90.7M | 102.0M | 199.2M | 438.8M | 526.3M | 251.7M | 333.9M | 536.1M |
| 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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