
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 | 1.4B | 1.5B | 1.5B | 2.1B | 1.5B | 1.7B | 2.3B | 2.8B |
| Cost of goods sold | 898.0M | 986.2M | 995.8M | 1.2B | 934.0M | 1.1B | 1.6B | 1.9B |
| Gross profit | 458.8M | 470.7M | 501.6M | 827.2M | 575.9M | 533.2M | 707.1M | 924.7M |
| Gross profit margin, % | 32.3% | 33.5% | 40.2% | 38.2% | 32.1% | 31.0% | 32.7% | |
| Operating expense total | 346.6M | 336.2M | 335.3M | 435.2M | 420.2M | 472.3M | 535.4M | 620.0M |
| Depreciation and amortization | 110.3M | 72.2M | 58.4M | 77.7M | 97.0M | 113.1M | 112.7M | 119.8M |
| EBITDA | 112.2M | 134.5M | 166.2M | 392.0M | 155.6M | 60.9M | 171.8M | 304.8M |
| EBITDA margin, % | 9.2% | 11.1% | 19.1% | 10.3% | 3.7% | 7.5% | 10.8% | |
| EBIT | 30.9M | 75.9M | 201.4M | 430.6M | 167.4M | (32.4M) | 124.0M | 228.3M |
| EBIT margin, % | 5.2% | 13.5% | 20.9% | 11.1% | -1.9% | 5.4% | 8.1% | |
| Interest income | 38.4M | 45.8M | 41.5M | 65.3M | 50.4M | 56.0M | 54.1M | 48.6M |
| Interest expense | 1.6M | 2.2M | 619.0K | 6.1M | 4.1M | 8.5M | 5.3M | |
| Pre tax profit | 106.8M | 131.8M | 212.4M | 505.9M | 220.1M | 17.9M | 164.7M | 270.7M |
| Income tax expense | (990.0K) | (608.0K) | 7.6M | 11.4M | 9.1M | (5.0M) | (2.1M) | 8.6M |
| Net Income | 107.7M | 132.4M | 204.8M | 494.5M | 211.1M | 23.0M | 166.7M | 262.1M |
| 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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