
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 | 501.2M | 508.7M | 537.8M | 804.6M | 944.9M | 1.2B | 1.2B | 965.2M |
| Cost of goods sold | 368.1M | 374.4M | 425.8M | 681.8M | 765.2M | 919.4M | 941.2M | 754.8M |
| Gross profit | 135.5M | 144.1M | 131.8M | 135.4M | 186.2M | 254.3M | 234.3M | 227.0M |
| Gross profit margin, % | 27.0% | 28.3% | 24.5% | 16.8% | 19.7% | 21.8% | 20.1% | 23.5% |
| Operating expense total | 46.0M | 35.8M | 35.8M | 43.2M | 60.6M | 66.7M | 67.6M | 63.6M |
| Depreciation and amortization | 14.1M | 15.8M | 16.3M | 19.3M | 22.6M | 24.7M | 28.8M | 39.3M |
| EBITDA | 89.5M | 108.3M | 96.0M | 92.1M | 125.7M | 187.6M | 166.7M | 163.4M |
| EBITDA margin, % | 17.9% | 21.3% | 17.8% | 11.4% | 13.3% | 16.1% | 14.3% | 16.9% |
| EBIT | 80.4M | 102.2M | 85.5M | 74.6M | 97.4M | 173.9M | 127.5M | 138.8M |
| EBIT margin, % | 16.0% | 20.1% | 15.9% | 9.3% | 10.3% | 14.9% | 10.9% | 14.4% |
| Interest income | 81.0K | 554.0K | 1.7M | |||||
| Interest expense | 58.0K | (591.0K) | (2.2M) | (1.6M) | 4.0K | 582.0K | ||
| Pre tax profit | 84.3M | 108.2M | 100.9M | 93.5M | 117.6M | 189.5M | 134.4M | 136.6M |
| Income tax expense | 10.8M | 14.6M | 13.5M | 10.8M | 11.7M | 22.9M | 15.3M | 14.0M |
| Net Income | 73.5M | 93.5M | 87.4M | 82.7M | 105.9M | 166.6M | 119.0M | 122.6M |
| 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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