
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 | 266.0M | 299.8M | 286.1M | 391.8M | 542.6M | 675.1M | 720.7M | 799.2M |
| Cost of goods sold | 97.8M | 110.5M | 115.0M | 163.2M | 233.6M | 277.9M | 304.6M | 320.2M |
| Gross profit | 168.2M | 189.3M | 171.1M | 228.6M | 309.4M | 397.7M | 416.1M | 479.0M |
| Gross profit margin, % | 63.2% | 63.1% | 59.8% | 58.3% | 57.0% | 58.9% | 57.7% | 59.9% |
| Operating expense total | 69.2M | 82.7M | 78.0M | 106.3M | 149.1M | 169.6M | 175.5M | 200.6M |
| Depreciation and amortization | 26.5M | 27.6M | 28.0M | 45.7M | 44.4M | 49.4M | 52.6M | 50.0M |
| EBITDA | 99.0M | 106.5M | 93.1M | 122.3M | 160.3M | 228.1M | 240.6M | 277.5M |
| EBITDA margin, % | 37.2% | 35.5% | 32.5% | 31.2% | 29.5% | 33.8% | 33.4% | 34.7% |
| EBIT | 76.2M | 84.8M | 70.1M | 84.2M | 128.0M | 191.1M | 187.2M | 222.7M |
| EBIT margin, % | 28.7% | 28.3% | 24.5% | 21.5% | 23.6% | 28.3% | 26.0% | 27.9% |
| Interest income | 690.0K | 738.0K | 850.0K | 9.4M | 8.5M | 6.3M | 13.0M | 301.0K |
| Interest expense | 204.0K | (144.0K) | 424.0K | 3.6M | 3.9M | 4.1M | 3.9M | 4.5M |
| Pre tax profit | 77.2M | 85.9M | 69.9M | 96.8M | 136.0M | 198.4M | 203.9M | 230.1M |
| Income tax expense | 10.3M | 11.2M | 9.6M | 14.5M | 12.9M | 22.6M | 22.6M | 26.6M |
| Net Income | 67.0M | 74.7M | 60.3M | 82.3M | 123.1M | 175.8M | 181.3M | 203.5M |
| 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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