
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 | 555.9M | 536.4M | 1.1B | 1.4B | 1.1B | 902.8M | 1.1B | 1.5B |
| Cost of goods sold | 408.1M | 341.6M | 555.3M | 673.4M | 617.7M | 564.9M | 640.9M | 779.6M |
| Gross profit | 149.3M | 208.3M | 534.8M | 727.8M | 476.9M | 338.8M | 479.1M | 684.9M |
| Gross profit margin, % | 38.8% | 49.9% | 52.3% | 43.7% | 37.5% | 42.8% | 46.9% | |
| Operating expense total | 44.3M | 37.2M | 37.0M | (12.7M) | 106.8M | 17.2M | 76.6M | 124.5M |
| Depreciation and amortization | 118.9M | 122.7M | 122.3M | 258.6M | 160.0M | 171.6M | 161.6M | 119.3M |
| EBITDA | 105.1M | 166.5M | 487.1M | 740.5M | 367.7M | 292.4M | 380.9M | 539.2M |
| EBITDA margin, % | 31.0% | 45.4% | 53.2% | 33.7% | 32.4% | 34.0% | 36.9% | |
| EBIT | 47.4M | 87.6M | 422.7M | 548.4M | 181.1M | 142.4M | 204.9M | 417.2M |
| EBIT margin, % | 16.3% | 39.4% | 39.4% | 16.6% | 15.8% | 18.3% | 28.6% | |
| Interest income | 28.2M | 23.9M | 30.2M | 51.2M | 51.3M | 54.1M | 84.4M | 22.6M |
| Interest expense | 2.0M | 10.3M | 5.6M | 8.2M | ||||
| Pre tax profit | 80.0M | 112.4M | 432.8M | 638.8M | 241.6M | 160.8M | 278.6M | 418.3M |
| Income tax expense | 8.9M | 4.1M | 51.2M | 60.1M | 8.0M | 4.9M | 25.6M | 49.0M |
| Net Income | 71.1M | 108.3M | 381.6M | 578.7M | 233.6M | 156.0M | 252.9M | 369.3M |
| 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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