
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 | 484.0M | 493.9M | 538.1M | 680.0M | 760.4M | 772.5M | 867.4M | 1.1B |
| Cost of goods sold | 194.9M | 232.7M | 246.5M | 311.8M | 324.2M | 342.5M | 404.9M | 565.2M |
| Gross profit | 289.1M | 261.3M | 292.1M | 368.3M | 436.2M | 430.1M | 463.4M | 582.1M |
| Gross profit margin, % | 52.9% | 54.3% | 54.2% | 57.4% | 55.7% | 53.4% | 50.8% | |
| Operating expense total | 78.3M | 93.5M | 101.3M | 118.4M | 147.6M | 157.7M | 141.1M | 163.0M |
| Depreciation and amortization | 41.7M | 43.4M | 44.9M | 55.4M | 44.8M | 51.9M | 66.3M | 77.8M |
| EBITDA | 210.8M | 173.6M | 197.8M | 256.3M | 295.1M | 274.4M | 322.3M | 422.2M |
| EBITDA margin, % | 35.2% | 36.8% | 37.7% | 38.8% | 35.5% | 37.2% | 36.9% | |
| EBIT | 167.4M | 144.1M | 162.1M | 211.4M | 243.8M | 222.3M | 245.3M | 341.8M |
| EBIT margin, % | 29.2% | 30.1% | 31.1% | 32.1% | 28.8% | 28.3% | 29.9% | |
| Interest income | 1.6M | 2.5M | 3.3M | 4.9M | 5.5M | 5.8M | 3.6M | 3.8M |
| Interest expense | 48.0K | 743.0K | 897.0K | 1.3M | 3.2M | |||
| Pre tax profit | 174.4M | 153.8M | 166.8M | 219.5M | 266.2M | 230.9M | 254.3M | 345.5M |
| Income tax expense | 21.0M | 16.8M | 18.0M | 22.3M | 27.8M | 20.2M | 27.8M | 29.6M |
| Net Income | 153.4M | 137.0M | 148.8M | 197.2M | 238.4M | 210.7M | 226.5M | 315.9M |
| 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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