
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 | 441.0M | 460.4M | 570.8M | 788.2M | 1.2B | 842.6M | 779.3M | 944.9M |
| Cost of goods sold | 233.0M | 234.1M | 265.6M | 344.6M | 527.6M | 386.5M | 375.3M | 435.6M |
| Gross profit | 208.3M | 233.6M | 305.2M | 443.7M | 644.6M | 456.3M | 413.2M | 511.7M |
| Gross profit margin, % | 47.2% | 50.7% | 53.5% | 56.3% | 55.0% | 54.2% | 53.0% | 54.2% |
| Operating expense total | 145.3M | 115.8M | 155.2M | 194.0M | 252.1M | 249.4M | 259.3M | 317.0M |
| Depreciation and amortization | 42.1M | 63.6M | 77.2M | 107.9M | 119.5M | 140.0M | 114.5M | 99.0M |
| EBITDA | 47.8M | 95.0M | 149.9M | 249.6M | 391.1M | 207.2M | 153.9M | 193.1M |
| EBITDA margin, % | 10.8% | 20.6% | 26.3% | 31.7% | 33.4% | 24.6% | 19.8% | 20.4% |
| EBIT | 40.5M | 28.9M | 95.0M | 160.1M | 336.8M | 57.4M | 28.5M | 38.2M |
| EBIT margin, % | 9.2% | 6.3% | 16.7% | 20.3% | 28.7% | 6.8% | 3.7% | 4.0% |
| Interest income | 4.0M | 6.6M | 6.8M | 5.1M | 4.0M | 4.6M | 3.7M | 1.7M |
| Interest expense | 7.0M | 6.3M | 7.3M | 8.4M | 9.8M | 10.3M | 9.0M | 9.9M |
| Pre tax profit | 25.2M | 7.0M | 94.4M | 157.7M | 344.2M | 53.1M | 24.7M | 30.8M |
| Income tax expense | 5.1M | 1.8M | 10.6M | 20.2M | 35.8M | (3.0M) | (14.8M) | 5.8M |
| Net Income | 20.1M | 5.2M | 83.8M | 137.5M | 308.4M | 56.1M | 39.5M | 24.9M |
| 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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