
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 | 246.9M | 284.7M | 421.4M | 685.3M | 1.1B | 1.2B | 1.8B | 2.5B |
| Cost of goods sold | 121.2M | 142.0M | 202.6M | 335.9M | 493.1M | 547.0M | 762.4M | 1.1B |
| Gross profit | 126.1M | 143.1M | 219.0M | 349.7M | 582.4M | 689.5M | 1.1B | 1.4B |
| Gross profit margin, % | 50.2% | 52.0% | 51.0% | 54.2% | 55.8% | 58.4% | 56.7% | |
| Operating expense total | 90.2M | 98.4M | 141.5M | 227.8M | 225.7M | 304.6M | 436.2M | 533.0M |
| Depreciation and amortization | 8.4M | 10.1M | 20.7M | 38.4M | 58.1M | 87.2M | 104.3M | |
| EBITDA | 35.9M | 44.7M | 77.5M | 121.9M | 356.7M | 381.4M | 634.1M | 884.2M |
| EBITDA margin, % | 15.7% | 18.4% | 17.8% | 33.2% | 30.9% | 34.6% | 35.4% | |
| EBIT | 38.4M | 64.4M | 169.1M | 131.6M | 310.6M | 426.8M | 544.7M | 854.8M |
| EBIT margin, % | 22.6% | 40.1% | 19.2% | 28.9% | 34.5% | 29.7% | 34.2% | |
| Interest income | 4.6M | 6.9M | 3.6M | 1.6M | 2.7M | 8.9M | 23.8M | 47.0M |
| Interest expense | 134.0K | 3.8M | 6.7M | 8.0M | 9.5M | 26.9M | ||
| Pre tax profit | 48.1M | 73.3M | 172.1M | 132.1M | 339.2M | 440.4M | 567.6M | 849.1M |
| Income tax expense | 3.1M | 7.5M | 18.1M | 7.0M | 37.8M | 37.7M | 34.0M | 65.5M |
| Net Income | 45.0M | 65.8M | 154.0M | 125.1M | 301.4M | 402.7M | 533.6M | 783.6M |
| 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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