
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 | 556.6M | 551.7M | 1.0B | 1.3B | 1.4B | 1.6B | 1.3B | 1.2B |
| Cost of goods sold | 31.1M | 32.3M | 62.8M | 83.8M | 93.1M | 102.1M | 83.0M | 92.8M |
| Gross profit | 525.6M | 519.4M | 969.1M | 1.2B | 1.3B | 1.5B | 1.3B | 1.1B |
| Gross profit margin, % | 94.4% | 94.2% | 93.9% | 93.5% | 93.5% | 93.5% | 101.8% | 92.0% |
| Operating expense total | 320.1M | 288.4M | 489.4M | 560.7M | 656.2M | 796.8M | 702.9M | 695.8M |
| Depreciation and amortization | 9.3M | 9.1M | 13.8M | 16.6M | 34.5M | 58.5M | 87.4M | 100.7M |
| EBITDA | 205.4M | 231.0M | 479.7M | 640.9M | 689.1M | 668.7M | 635.5M | 366.1M |
| EBITDA margin, % | 36.9% | 41.9% | 46.5% | 49.9% | 47.9% | 42.7% | 48.3% | 31.7% |
| EBIT | 189.6M | 223.2M | 469.6M | 889.8M | 667.8M | 565.7M | 457.6M | 249.8M |
| EBIT margin, % | 34.1% | 40.5% | 45.5% | 69.2% | 46.4% | 36.1% | 34.8% | 21.6% |
| Interest income | 298.0K | 668.0K | 12.5M | 21.3M | 14.3M | 12.6M | 12.3M | 8.2M |
| Interest expense | 442.0K | 533.0K | 231.0K | 72.0K | 3.2M | 4.8M | 5.4M | 3.7M |
| Pre tax profit | 189.4M | 223.3M | 483.9M | 915.6M | 683.8M | 574.0M | 467.0M | 259.7M |
| Income tax expense | 35.3M | 36.6M | 75.9M | 86.1M | 85.7M | 64.8M | 68.4M | 39.8M |
| Net Income | 154.1M | 186.7M | 408.0M | 829.5M | 598.1M | 509.2M | 398.7M | 219.9M |
| 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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