
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 | 982.2M | 920.4M | 894.3M | 944.5M | 989.4M | 1.0B | 1.2B | 1.3B |
| Cost of goods sold | 696.0M | 548.6M | 561.0M | 800.1M | 698.2M | 747.7M | 851.9M | 992.9M |
| Gross profit | 309.6M | 402.0M | 390.4M | 292.3M | 309.2M | 280.4M | 321.8M | 318.4M |
| Gross profit margin, % | 31.5% | 43.7% | 43.7% | 31.0% | 31.3% | 27.4% | 27.7% | 24.3% |
| Operating expense total | 149.3M | 180.4M | 107.3M | 120.7M | 144.3M | 116.7M | 165.6M | 170.5M |
| Depreciation and amortization | 56.4M | 23.0M | 34.8M | 25.8M | 25.5M | 524.9M | 35.2M | 37.6M |
| EBITDA | 160.3M | 221.6M | 283.0M | 171.7M | 164.9M | 163.7M | 156.2M | 147.9M |
| EBITDA margin, % | 16.3% | 24.1% | 31.6% | 18.2% | 16.7% | 16.0% | 13.4% | 11.3% |
| EBIT | 100.5M | 199.1M | 249.0M | 152.8M | 145.8M | (367.8M) | 139.9M | 105.9M |
| EBIT margin, % | 10.2% | 21.6% | 27.8% | 16.2% | 14.7% | -36.0% | 12.0% | 8.1% |
| Interest income | 835.0K | 3.6M | 2.8M | 2.2M | 1.6M | 15.4M | 15.9M | 11.8M |
| Interest expense | 550.0K | 182.0K | 149.0K | 557.0K | 564.0K | 191.0K | 2.6M | 3.6M |
| Pre tax profit | 107.3M | 213.3M | 266.1M | 179.3M | 160.7M | (342.8M) | 154.7M | 113.2M |
| Income tax expense | 23.6M | 27.4M | 33.6M | 20.1M | 22.9M | 7.2M | 21.1M | 13.0M |
| Net Income | 83.7M | 185.9M | 232.6M | 159.2M | 137.8M | (350.0M) | 133.6M | 100.2M |
| 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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