
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 | 850.8M | 1.0B | 1.2B | 1.9B | 2.5B | 2.6B | 3.3B | 3.8B |
| Cost of goods sold | 687.0M | 823.9M | 1.0B | 1.6B | 2.0B | 2.2B | 3.0B | 3.5B |
| Gross profit | 187.4M | 275.0M | 275.7M | 361.0M | 502.8M | 461.3M | 351.0M | 423.2M |
| Gross profit margin, % | 22.0% | 27.0% | 22.7% | 19.4% | 20.5% | 17.5% | 10.8% | 11.2% |
| Operating expense total | 76.7M | 78.2M | 70.4M | 73.1M | 103.3M | 112.7M | 29.7M | 79.1M |
| Depreciation and amortization | 34.5M | 36.8M | 38.4M | 51.0M | 59.9M | 87.5M | 248.5M | 212.3M |
| EBITDA | 110.6M | 196.8M | 205.3M | 287.8M | 399.5M | 348.9M | 320.7M | 341.5M |
| EBITDA margin, % | 13.0% | 19.4% | 16.9% | 15.5% | 16.3% | 13.2% | 9.9% | 9.1% |
| EBIT | 71.4M | 146.2M | 177.2M | 222.1M | 322.5M | 256.2M | 95.3M | 102.8M |
| EBIT margin, % | 8.4% | 14.4% | 14.6% | 12.0% | 13.1% | 9.7% | 2.9% | 2.7% |
| Interest income | 537.0K | 531.0K | 763.0K | 1.4M | 14.3M | 33.5M | 35.6M | 35.7M |
| Interest expense | 14.6M | 14.1M | 14.6M | 14.2M | 10.3M | 15.8M | 45.5M | 54.4M |
| Pre tax profit | 62.7M | 132.0M | 163.6M | 208.5M | 335.2M | 273.4M | 87.5M | 79.4M |
| Income tax expense | 7.3M | 22.6M | 21.2M | 30.5M | 41.5M | 41.4M | 12.1M | 5.6M |
| Net Income | 55.4M | 109.4M | 142.3M | 178.0M | 293.6M | 232.0M | 75.4M | 73.8M |
| 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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