
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 153.3M | 214.8M | 329.8M | 450.0M | 599.0M | 485.7M | 705.0M |
| Cost of goods sold | 63.8M | 92.4M | 144.5M | 213.1M | 293.3M | 258.5M | 404.4M |
| Gross profit | 89.7M | 122.6M | 187.1M | 239.3M | 307.1M | 228.7M | 301.6M |
| Gross profit margin, % | 58.5% | 57.1% | 56.7% | 53.2% | 51.3% | 47.1% | 42.8% |
| Operating expense total | 88.9M | 86.3M | 110.2M | 133.9M | 180.2M | 175.3M | 224.4M |
| Depreciation and amortization | 8.7M | 11.1M | 13.1M | 31.1M | |||
| EBITDA | (111.0K) | 36.3M | 76.3M | 104.8M | 126.5M | 51.1M | 77.2M |
| EBITDA margin, % | -0.1% | 16.9% | 23.1% | 23.3% | 21.1% | 10.5% | 10.9% |
| EBIT | 12.1M | 41.9M | 126.2M | 102.6M | 125.3M | 52.3M | 52.2M |
| EBIT margin, % | 7.9% | 19.5% | 38.3% | 22.8% | 20.9% | 10.8% | 7.4% |
| Interest income | 4.8M | 5.2M | 5.2M | 3.4M | 13.9M | 14.9M | 12.2M |
| Interest expense | 224.0K | 325.0K | 575.0K | 851.0K | 74.0K | ||
| Pre tax profit | 18.7M | 46.1M | 127.9M | 111.6M | 143.5M | 66.4M | 67.3M |
| Income tax expense | 786.0K | 5.1M | 10.5M | 12.4M | 12.3M | (818.0K) | (1.7M) |
| Net Income | 18.0M | 41.0M | 117.4M | 99.2M | 131.2M | 67.2M | 69.0M |
| 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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