
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 | 757.7M | 784.6M | 854.8M | 875.2M | 717.1M | 745.3M | 375.1M | 710.0M |
| Cost of goods sold | 463.8M | 517.2M | 601.9M | 597.2M | 592.2M | 578.6M | 253.7M | 510.7M |
| Gross profit | 301.9M | 291.5M | 266.2M | 302.6M | 128.7M | 171.6M | 125.7M | 203.7M |
| Gross profit margin, % | 37.2% | 31.1% | 34.6% | 17.9% | 23.0% | 33.5% | 28.7% | |
| Operating expense total | 136.9M | 156.9M | 181.4M | 173.0M | 203.7M | 125.0M | 135.5M | 154.9M |
| Depreciation and amortization | 23.8M | 37.6M | 38.4M | 50.3M | 572.5M | 56.7M | 54.3M | 53.6M |
| EBITDA | 161.7M | 132.7M | 84.0M | 130.0M | (82.2M) | 25.8M | (15.3M) | 48.1M |
| EBITDA margin, % | 16.9% | 9.8% | 14.9% | -11.5% | 3.5% | -4.1% | 6.8% | |
| EBIT | 153.0M | 108.6M | 76.0M | 90.3M | (803.0M) | (103.7M) | (17.6M) | 19.6M |
| EBIT margin, % | 13.8% | 8.9% | 10.3% | -112.0% | -13.9% | -4.7% | 2.8% | |
| Interest income | 20.7M | 20.6M | 9.5M | 6.7M | 3.8M | 3.7M | 4.0M | 1.4M |
| Interest expense | 5.2M | 7.1M | 13.7M | 47.9M | 28.6M | 4.3M | 4.0M | 1.3M |
| Pre tax profit | 160.5M | 119.0M | 70.7M | 59.8M | (810.5M) | (117.3M) | 6.9M | 35.7M |
| Income tax expense | 23.2M | 27.8M | 14.3M | 10.6M | (7.5M) | (1.2M) | (1.4M) | (4.4M) |
| Net Income | 137.3M | 91.2M | 56.4M | 49.2M | (803.0M) | (116.0M) | 8.2M | 40.1M |
| 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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