
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 | 169.5M | 207.7M | 194.0M | 230.5M | 268.1M | 305.5M | 303.1M | 321.1M |
| Cost of goods sold | 89.3M | 103.7M | 81.9M | 111.6M | 137.9M | 172.4M | 154.6M | 147.8M |
| Gross profit | 84.8M | 107.0M | 114.7M | 122.1M | 139.9M | 143.6M | 160.1M | 183.5M |
| Gross profit margin, % | 51.5% | 59.1% | 53.0% | 52.2% | 47.0% | 52.8% | 57.1% | |
| Operating expense total | 26.9M | 52.8M | 59.0M | 72.4M | 123.2M | 99.1M | 89.8M | 81.0M |
| Depreciation and amortization | 9.2M | 9.0M | 8.7M | 15.9M | 16.7M | 35.8M | 47.9M | 47.7M |
| EBITDA | 57.9M | 54.2M | 55.6M | 49.8M | 16.3M | 43.9M | 70.2M | 104.6M |
| EBITDA margin, % | 26.1% | 28.7% | 21.6% | 6.1% | 14.4% | 23.2% | 32.6% | |
| EBIT | 54.4M | 44.9M | 60.9M | 44.0M | 43.0M | 17.5M | 50.5M | 94.4M |
| EBIT margin, % | 21.6% | 31.4% | 19.1% | 16.0% | 5.7% | 16.6% | 29.4% | |
| Interest income | 1.3M | 1.4M | 4.2M | 5.0M | 9.1M | 4.4M | 4.1M | 2.2M |
| Interest expense | 309.0K | 2.2M | 1.2M | 5.4M | 7.7M | 7.2M | 10.9M | 14.1M |
| Pre tax profit | 56.1M | 44.1M | 63.9M | 43.5M | 46.6M | 56.0M | 37.8M | 89.7M |
| Income tax expense | 4.5M | 3.0M | 5.8M | 1.3M | 117.0K | (1.9M) | (900.0K) | 8.5M |
| Net Income | 51.6M | 41.1M | 58.1M | 42.2M | 46.5M | 57.9M | 38.7M | 81.2M |
| 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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