
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 | 1.3B | 1.2B | 1.2B | 1.4B | 1.5B | 1.5B | 1.4B | 1.4B |
| Cost of goods sold | 728.4M | 695.9M | 705.3M | 781.3M | 805.8M | 884.8M | 824.1M | 788.7M |
| Gross profit | 551.3M | 539.2M | 498.1M | 588.8M | 687.7M | 610.8M | 584.3M | 597.6M |
| Gross profit margin, % | 43.8% | 41.6% | 43.2% | 46.2% | 41.0% | 41.7% | 43.3% | |
| Operating expense total | 354.5M | 385.3M | 306.6M | 382.4M | 367.1M | 402.5M | 388.7M | 388.2M |
| Depreciation and amortization | 30.8M | 31.8M | 26.9M | 27.2M | 35.8M | 42.8M | 41.6M | 40.5M |
| EBITDA | 196.9M | 158.3M | 193.3M | 211.3M | 320.5M | 224.7M | 200.6M | 192.4M |
| EBITDA margin, % | 12.9% | 16.1% | 15.5% | 21.6% | 15.1% | 14.3% | 13.9% | |
| EBIT | 193.7M | 146.6M | 161.8M | 220.5M | 293.1M | 185.8M | 166.3M | 170.5M |
| EBIT margin, % | 11.9% | 13.5% | 16.2% | 19.7% | 12.5% | 11.9% | 12.3% | |
| Interest income | 25.2M | 33.2M | 25.5M | 15.5M | 13.4M | 16.2M | 16.8M | 16.1M |
| Interest expense | 26.1M | 28.0M | 29.5M | 22.0M | 20.2M | 19.2M | 638.0K | 471.0K |
| Pre tax profit | 207.9M | 163.9M | 176.4M | 254.6M | 324.8M | 225.6M | 198.9M | 181.6M |
| Income tax expense | 27.9M | 25.0M | 26.2M | 33.7M | 41.0M | 22.8M | 29.2M | 29.8M |
| Net Income | 180.0M | 138.9M | 150.2M | 220.9M | 283.8M | 202.7M | 169.6M | 151.8M |
| 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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