
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 | 326.9M | 409.5M | 680.0M | 1.1B | 990.1M | 948.8M | 530.9M | 913.7M |
| Cost of goods sold | 96.0M | 100.5M | 175.8M | 238.6M | 327.3M | 383.7M | 253.7M | 476.8M |
| Gross profit | 230.9M | 309.0M | 504.3M | 884.6M | 662.8M | 565.1M | 281.4M | 437.0M |
| Gross profit margin, % | 70.6% | 75.4% | 74.2% | 78.8% | 66.9% | 59.6% | 53.0% | 47.8% |
| Operating expense total | 69.2M | 99.1M | 18.9M | 144.7M | 147.9M | 132.1M | 91.5M | 110.7M |
| Depreciation and amortization | 49.7M | 42.6M | 43.6M | 72.2M | 66.8M | 66.9M | ||
| EBITDA | 161.7M | 209.9M | 485.4M | 739.9M | 515.0M | 433.0M | 190.0M | 326.3M |
| EBITDA margin, % | 49.5% | 51.3% | 71.4% | 65.9% | 52.0% | 45.6% | 35.8% | 35.7% |
| EBIT | 175.7M | 243.7M | 387.4M | 669.9M | 451.4M | 283.6M | 26.9M | 243.0M |
| EBIT margin, % | 53.7% | 59.5% | 57.0% | 59.6% | 45.6% | 29.9% | 5.1% | 26.6% |
| Interest income | 1.7M | 4.1M | 10.3M | 10.1M | 12.3M | 9.9M | 3.3M | 1.5M |
| Interest expense | 485.0K | 3.4M | 2.5M | 2.6M | 9.9M | 4.6M | ||
| Pre tax profit | 177.5M | 248.0M | 400.9M | 676.5M | 461.2M | 291.9M | 19.6M | 240.0M |
| Income tax expense | 27.5M | 35.7M | 56.8M | 127.0M | 64.9M | 36.1M | (306.0K) | 31.0M |
| Net Income | 150.0M | 212.3M | 344.0M | 549.5M | 396.3M | 255.9M | 19.9M | 209.0M |
| 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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