
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 | 343.0M | 358.8M | 405.1M | 523.0M | 408.7M | 518.1M | 648.4M | 915.4M |
| Cost of goods sold | 210.5M | 225.7M | 254.6M | 294.6M | 251.6M | 292.6M | 337.6M | 450.3M |
| Gross profit | 135.0M | 134.5M | 154.8M | 230.4M | 162.4M | 226.0M | 311.7M | 465.9M |
| Gross profit margin, % | 39.4% | 37.5% | 38.2% | 44.1% | 39.7% | 43.6% | 48.1% | 50.9% |
| Operating expense total | 128.1M | 129.1M | 143.4M | 164.6M | 122.9M | 191.2M | 247.2M | 281.5M |
| Depreciation and amortization | 13.3M | 15.6M | 15.9M | 15.7M | 48.1M | 25.4M | 26.5M | 27.9M |
| EBITDA | 6.9M | 5.5M | 11.4M | 65.8M | 39.5M | 34.8M | 64.4M | 184.5M |
| EBITDA margin, % | 2.0% | 1.5% | 2.8% | 12.6% | 9.7% | 6.7% | 9.9% | 20.2% |
| EBIT | 35.5M | 40.4M | 20.7M | 74.0M | 2.5M | 21.4M | 59.4M | 171.4M |
| EBIT margin, % | 10.3% | 11.3% | 5.1% | 14.1% | 0.6% | 4.1% | 9.2% | 18.7% |
| Interest income | 439.0K | 1.6M | 7.1M | 10.7M | 38.1M | 40.1M | 39.8M | 33.0M |
| Interest expense | 4.8M | 1.3M | 369.0K | 263.0K | 660.0K | 1.7M | 853.0K | |
| Pre tax profit | 36.0M | 54.6M | 24.1M | 84.1M | 53.8M | 64.9M | 108.2M | 204.9M |
| Income tax expense | 128.0K | 38.0K | (126.0K) | 1.6M | 309.0K | |||
| Net Income | 36.0M | 54.6M | 24.1M | 83.9M | 53.8M | 65.1M | 106.6M | 204.6M |
| 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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