
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 | 435.5M | 573.8M | 719.9M | 903.9M | 828.7M | 1.0B | 1.1B | 1.2B |
| Cost of goods sold | 39.4M | 55.7M | 94.9M | 143.3M | 147.8M | 167.3M | 169.1M | 208.5M |
| Gross profit | 396.9M | 518.9M | 630.1M | 769.6M | 690.6M | 871.5M | 934.8M | 976.0M |
| Gross profit margin, % | 90.4% | 87.5% | 85.1% | 83.3% | 84.7% | 85.0% | 83.1% | |
| Operating expense total | 254.1M | 353.9M | 413.0M | 484.6M | 483.2M | 545.5M | 591.6M | 546.4M |
| Depreciation and amortization | 19.7M | 24.3M | 26.5M | 36.4M | 47.8M | 52.8M | 52.1M | 50.6M |
| EBITDA | 140.7M | 158.7M | 211.5M | 281.6M | 197.6M | 313.2M | 331.6M | 437.1M |
| EBITDA margin, % | 27.7% | 29.4% | 31.2% | 23.8% | 30.4% | 30.2% | 37.2% | |
| EBIT | 131.6M | 152.2M | 208.2M | 256.7M | 260.8M | 279.4M | 271.8M | 380.2M |
| EBIT margin, % | 26.5% | 28.9% | 28.4% | 31.5% | 27.2% | 24.7% | 32.4% | |
| Interest income | 2.6M | 13.2M | 6.8M | 3.1M | 6.1M | 19.2M | 26.6M | 30.9M |
| Interest expense | 606.0K | 50.0K | 859.0K | 375.0K | 993.0K | 1.2M | 1.3M | 1.9M |
| Pre tax profit | 142.4M | 161.4M | 200.7M | 252.0M | 286.1M | 294.9M | 289.9M | 410.9M |
| Income tax expense | 15.6M | 25.9M | 20.4M | 13.0M | 21.8M | 33.4M | 35.0M | 49.7M |
| Net Income | 126.7M | 135.5M | 180.3M | 239.0M | 264.3M | 261.5M | 254.9M | 361.3M |
| 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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