
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 | 87.1M | 202.0M | 306.5M | 487.3M | 642.2M | 818.5M | 942.5M | 1.4B |
| Cost of goods sold | 36.0M | 98.7M | 175.5M | 281.8M | 370.7M | 475.6M | 601.2M | 842.6M |
| Gross profit | 51.1M | 103.3M | 133.6M | 208.2M | 276.6M | 348.1M | 347.5M | 561.1M |
| Gross profit margin, % | 58.7% | 51.2% | 43.6% | 42.7% | 43.1% | 42.5% | 36.9% | 40.2% |
| Operating expense total | 37.5M | 55.5M | 65.3M | 100.6M | 139.5M | 170.0M | 181.0M | 226.5M |
| Depreciation and amortization | 1.3M | 2.2M | 3.4M | 5.3M | 9.5M | 15.4M | 14.8M | 15.8M |
| EBITDA | 13.6M | 47.9M | 68.3M | 107.6M | 137.0M | 178.1M | 166.4M | 334.6M |
| EBITDA margin, % | 15.6% | 23.7% | 22.3% | 22.1% | 21.3% | 21.8% | 17.7% | 24.0% |
| EBIT | 19.6M | 53.4M | 77.9M | 106.8M | 136.6M | 175.9M | 149.2M | 318.0M |
| EBIT margin, % | 22.5% | 26.5% | 25.4% | 21.9% | 21.3% | 21.5% | 15.8% | 22.8% |
| Interest income | 493.0K | 1.1M | 1.4M | 4.0M | 5.0M | 18.1M | 21.5M | 7.5M |
| Interest expense | 20.0K | 7.0K | 111.0K | 2.1M | 216.0K | 698.0K | 474.0K | 326.0K |
| Pre tax profit | 20.4M | 55.0M | 79.5M | 116.1M | 148.4M | 195.0M | 171.1M | 329.7M |
| Income tax expense | 3.1M | 7.3M | 8.4M | 10.0M | 11.8M | 15.7M | 10.4M | 39.8M |
| Net Income | 17.3M | 47.6M | 71.0M | 106.2M | 136.6M | 179.3M | 160.7M | 289.9M |
| 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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