
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 250.0M | 400.9M | 559.4M | 753.7M | 974.0M | 1.2B | 1.3B |
| Cost of goods sold | 31.7M | 52.6M | 61.7M | 77.8M | 62.8M | 81.8M | 142.4M |
| Gross profit | 222.2M | 357.0M | 509.2M | 706.9M | 934.5M | 1.1B | 1.2B |
| Gross profit margin, % | 88.9% | 89.0% | 91.0% | 93.8% | 95.9% | 94.4% | 92.6% |
| Operating expense total | 230.8M | 286.7M | 421.2M | 631.3M | 857.4M | 1.1B | 1.2B |
| Depreciation and amortization | 6.9M | 19.8M | 43.6M | 77.0M | 96.3M | 102.3M | 104.7M |
| EBITDA | (3.5M) | 56.2M | 77.5M | 63.1M | 52.3M | (30.4M) | (30.5M) |
| EBITDA margin, % | -1.4% | 14.0% | 13.9% | 8.4% | 5.4% | -2.6% | -2.4% |
| EBIT | 43.9M | 106.9M | 142.0M | 165.7M | 142.2M | 1.8M | 19.6M |
| EBIT margin, % | 17.6% | 26.7% | 25.4% | 22.0% | 14.6% | 0.2% | 1.6% |
| Interest income | 569.0K | 2.0M | 2.4M | 35.2M | 63.1M | 65.5M | 47.8M |
| Interest expense | 1.9M | 11.6M | 2.4M | 3.3M | 3.2M | ||
| Pre tax profit | 57.2M | 103.6M | 139.5M | 185.5M | 200.4M | 111.1M | 62.7M |
| Income tax expense | (373.0K) | 1.7M | 1.7M | ||||
| Net Income | 57.2M | 103.6M | 139.5M | 185.5M | 200.7M | 109.5M | 61.0M |
| 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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