
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 | 1.0B | 816.3M | 867.2M | 892.9M | 924.0M | 973.6M | 1.0B | 1.0B |
| Cost of goods sold | 504.4M | 406.5M | 439.4M | 481.2M | 490.1M | 602.9M | 653.0M | 755.5M |
| Gross profit | 496.7M | 410.6M | 428.1M | 415.1M | 436.4M | 373.0M | 367.5M | 286.8M |
| Gross profit margin, % | 38.3% | 36.2% | 27.6% | |||||
| Operating expense total | 372.7M | 292.7M | 250.2M | 290.9M | 305.9M | 312.4M | 306.2M | 263.8M |
| Depreciation and amortization | 21.1M | 34.3M | 34.7M | 49.9M | 36.6M | 47.7M | 37.8M | 37.1M |
| EBITDA | 124.5M | 120.3M | 179.0M | 126.7M | 133.2M | 63.6M | 62.8M | 20.0M |
| EBITDA margin, % | 6.5% | 6.2% | 1.9% | |||||
| EBIT | 140.9M | 148.8M | 170.9M | 106.5M | 134.3M | 43.5M | 47.0M | 1.5M |
| EBIT margin, % | 4.5% | 4.6% | 0.1% | |||||
| Interest income | 38.6M | 42.3M | 44.0M | 43.9M | 32.4M | 32.1M | 29.5M | 23.3M |
| Interest expense | 696.0K | 58.0K | 207.0K | 185.0K | ||||
| Pre tax profit | 194.4M | 224.9M | 227.0M | 155.8M | 167.1M | 80.0M | 80.5M | 22.5M |
| Income tax expense | 15.8M | 27.1M | 41.7M | 23.1M | 5.8M | 19.3M | 13.7M | 12.7M |
| Net Income | 178.6M | 197.8M | 185.2M | 132.6M | 161.4M | 60.7M | 66.8M | 9.9M |
| 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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