
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 512.6M | 591.8M | 803.6M | 653.6M | 670.6M | 868.0M | 1.0B |
| Cost of goods sold | 383.7M | 434.9M | 562.7M | 484.2M | 511.1M | 670.7M | 785.8M |
| Gross profit | 139.2M | 170.7M | 265.7M | 188.5M | 179.4M | 232.9M | 258.6M |
| Gross profit margin, % | 27.2% | 28.8% | 33.1% | 28.8% | 26.7% | 26.8% | 25.8% |
| Operating expense total | (40.5M) | (48.1M) | (79.8M) | 60.1M | 53.5M | 74.2M | 70.3M |
| Depreciation and amortization | (42.4M) | (37.3M) | (31.9M) | 44.9M | 52.0M | 60.4M | 73.3M |
| EBITDA | 98.7M | 122.6M | 185.7M | 127.8M | 125.3M | 158.7M | 186.7M |
| EBITDA margin, % | 19.3% | 20.7% | 23.1% | 19.5% | 18.7% | 18.3% | 18.6% |
| EBIT | 55.0M | 81.6M | 158.2M | 95.5M | 93.4M | 106.4M | 116.5M |
| EBIT margin, % | 10.7% | 13.8% | 19.7% | 14.6% | 13.9% | 12.3% | 11.6% |
| Interest income | 781.0K | 527.0K | 1.7M | 3.7M | 2.8M | 1.3M | 867.0K |
| Interest expense | 271.0K | 15.2M | 32.9M | 35.6M | 38.6M | ||
| Pre tax profit | 60.3M | 77.7M | 158.6M | 95.9M | 68.9M | 74.6M | 78.2M |
| Income tax expense | (7.6M) | (8.2M) | (17.7M) | 9.5M | 5.1M | 6.2M | 7.2M |
| Net Income | 52.7M | 69.5M | 140.9M | 86.4M | 63.8M | 68.3M | 71.0M |
| 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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