
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 | 866.0M | 737.4M | 654.8M | 635.0M | 603.8M | 429.8M | 497.0M | 361.3M |
| Cost of goods sold | 678.4M | 567.1M | 511.5M | 503.0M | 505.6M | 350.1M | 439.5M | 315.6M |
| Gross profit | 189.1M | 172.6M | 145.8M | 134.4M | 137.8M | 94.0M | 92.9M | 52.0M |
| Gross profit margin, % | 23.4% | 22.3% | 21.2% | 22.8% | 21.9% | 18.7% | 14.4% | |
| Operating expense total | 119.2M | 120.7M | 97.1M | 101.2M | 95.6M | 120.3M | 100.5M | 92.1M |
| Depreciation and amortization | 14.1M | 16.5M | 18.3M | 14.6M | 11.6M | 19.6M | 25.2M | 25.5M |
| EBITDA | 68.4M | 52.4M | 48.4M | 33.2M | 40.9M | (28.2M) | (9.2M) | (41.5M) |
| EBITDA margin, % | 7.1% | 7.4% | 5.2% | 6.8% | -6.6% | -1.9% | -11.5% | |
| EBIT | 46.7M | 32.8M | 22.2M | 9.4M | 9.6M | (79.0M) | 9.2M | (68.1M) |
| EBIT margin, % | 4.4% | 3.4% | 1.5% | 1.6% | -18.4% | 1.8% | -18.8% | |
| Interest income | 1.3M | 904.0K | 851.0K | 1.3M | 1.5M | 1.9M | 4.0M | 1.4M |
| Interest expense | 588.0K | 1.4M | 1.8M | 760.0K | 627.0K | 2.6M | 4.1M | 3.4M |
| Pre tax profit | 46.9M | 32.4M | 20.6M | 9.4M | 7.6M | (61.4M) | 8.3M | (71.8M) |
| Income tax expense | 4.8M | (400.0K) | 1.5M | (2.2M) | (952.0K) | (3.2M) | 8.5M | (1.2M) |
| Net Income | 42.1M | 32.8M | 19.1M | 11.6M | 8.5M | (58.2M) | (140.0K) | (70.7M) |
| 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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