
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 | 324.0M | 368.3M | 465.9M | 1.3B | 1.8B | 1.4B | 1.4B | 1.3B |
| Cost of goods sold | 195.4M | 201.7M | 287.5M | 872.9M | 1.2B | 932.4M | 938.7M | 820.6M |
| Gross profit | 128.6M | 180.4M | 178.6M | 439.2M | 633.0M | 456.4M | 489.4M | 458.9M |
| Gross profit margin, % | 39.7% | 49.0% | 38.3% | 33.6% | 34.7% | 32.9% | 34.3% | 36.0% |
| Operating expense total | 30.4M | 38.5M | 49.9M | 83.0M | 102.6M | 79.4M | 76.5M | 62.9M |
| Depreciation and amortization | 18.5M | 25.9M | 29.8M | 39.5M | 57.5M | 101.1M | 127.6M | 146.2M |
| EBITDA | 98.2M | 141.9M | 128.6M | 356.2M | 530.4M | 377.0M | 410.6M | 394.9M |
| EBITDA margin, % | 30.3% | 38.5% | 27.6% | 27.2% | 29.0% | 27.2% | 28.8% | 31.0% |
| EBIT | 78.0M | 125.4M | 92.3M | 312.5M | 483.5M | 285.1M | 296.6M | 283.2M |
| EBIT margin, % | 24.1% | 34.0% | 19.8% | 23.9% | 26.5% | 20.5% | 20.8% | 22.2% |
| Interest income | 2.2M | 2.3M | 1.6M | 2.1M | 4.3M | 13.5M | 25.2M | 14.0M |
| Interest expense | 2.3M | 4.7M | 3.3M | (2.6M) | 36.4M | 42.4M | 44.6M | 43.6M |
| Pre tax profit | 78.0M | 126.1M | 122.9M | 337.3M | 474.8M | 351.6M | 280.3M | 264.8M |
| Income tax expense | 10.5M | 16.2M | 16.3M | 42.6M | 47.5M | 52.0M | 31.3M | 38.6M |
| Net Income | 67.5M | 109.9M | 106.6M | 294.8M | 427.3M | 299.6M | 249.0M | 226.2M |
| 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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