
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 | 472.8M | 755.7M | 830.4M | 1.4B | 1.3B | 1.4B | 2.0B | 2.6B |
| Cost of goods sold | 234.3M | 401.2M | 488.1M | 837.3M | 762.9M | 851.8M | 1.1B | 1.4B |
| Gross profit | 238.5M | 354.4M | 342.4M | 545.5M | 503.0M | 575.2M | 877.8M | 1.2B |
| Gross profit margin, % | 46.9% | 41.2% | 39.4% | 39.7% | 40.3% | 43.8% | 46.5% | |
| Operating expense total | 135.5M | 194.4M | 260.5M | 357.0M | 427.7M | 497.7M | 593.7M | 732.0M |
| Depreciation and amortization | 7.3M | 10.3M | 12.0M | 18.3M | 20.2M | 28.8M | 41.9M | |
| EBITDA | 102.9M | 160.1M | 81.8M | 188.5M | 75.2M | 77.4M | 284.1M | 457.9M |
| EBITDA margin, % | 21.2% | 9.9% | 13.6% | 5.9% | 5.4% | 14.2% | 17.9% | |
| EBIT | 106.4M | 162.8M | 79.1M | 185.2M | 63.3M | 67.9M | 304.1M | 480.3M |
| EBIT margin, % | 21.5% | 9.5% | 13.4% | 5.0% | 4.8% | 15.2% | 18.8% | |
| Interest income | 555.0K | 5.5M | 4.4M | 3.9M | 11.7M | 17.0M | 24.2M | |
| Interest expense | (1.4M) | 609.0K | 769.0K | 918.0K | 965.0K | 5.0M | ||
| Pre tax profit | 106.6M | 172.1M | 110.5M | 208.3M | 86.1M | 105.4M | 333.0M | 507.7M |
| Income tax expense | 12.7M | 13.6M | 6.4M | 9.9M | (11.2M) | (30.8M) | (6.0M) | 7.9M |
| Net Income | 93.9M | 158.5M | 104.1M | 198.4M | 97.3M | 136.2M | 339.0M | 499.8M |
| 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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