
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 | 669.6M | 829.0M | 925.2M | 1.0B | 969.0M | 1.0B | 1.2B | 1.4B |
| Cost of goods sold | 322.7M | 407.3M | 431.4M | 539.1M | 550.7M | 591.0M | 789.5M | 995.4M |
| Gross profit | 361.0M | 434.6M | 497.9M | 507.6M | 426.8M | 437.8M | 437.2M | 430.1M |
| Gross profit margin, % | 52.4% | 53.8% | 48.6% | 44.0% | 43.5% | 35.8% | 30.3% | |
| Operating expense total | 225.7M | 272.6M | 303.8M | 338.3M | 387.2M | 336.2M | 238.7M | 191.3M |
| Depreciation and amortization | 19.9M | 20.6M | 24.0M | 29.0M | 33.2M | 38.3M | 126.6M | 73.5M |
| EBITDA | 136.1M | 160.7M | 193.0M | 169.3M | 38.6M | 101.2M | 197.0M | 238.3M |
| EBITDA margin, % | 19.4% | 20.9% | 16.2% | 4.0% | 10.1% | 16.1% | 16.8% | |
| EBIT | 122.6M | 145.6M | 176.3M | 138.8M | 12.7M | 66.9M | 87.0M | 179.3M |
| EBIT margin, % | 17.6% | 19.1% | 13.3% | 1.3% | 6.7% | 7.1% | 12.6% | |
| Interest income | 23.2M | 7.6M | 1.5M | 1.2M | 1.7M | 6.8M | 5.0M | 2.7M |
| Interest expense | 83.0K | 256.0K | 230.0K | 1.7M | 5.8M | |||
| Pre tax profit | 146.1M | 164.8M | 183.9M | 152.3M | 22.3M | 74.2M | 89.8M | 174.1M |
| Income tax expense | 17.7M | 19.1M | 22.3M | 11.9M | (7.5M) | 2.1M | 7.5M | 23.9M |
| Net Income | 128.3M | 145.7M | 161.6M | 140.4M | 29.8M | 72.1M | 82.3M | 150.2M |
| 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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