
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 | 1.1B | 925.0M | 886.2M | 770.5M | 860.8M | 727.1M | 706.1M | 686.7M |
| Cost of goods sold | 668.7M | 579.1M | 540.7M | 466.5M | 581.5M | 495.6M | 441.7M | 419.5M |
| Gross profit | 396.1M | 353.2M | 351.5M | 308.1M | 282.4M | 236.8M | 266.5M | 268.5M |
| Gross profit margin, % | 38.2% | 39.7% | 40.0% | 32.8% | 32.6% | 37.7% | 39.1% | |
| Operating expense total | 297.5M | 306.1M | 312.8M | 384.4M | 379.9M | 402.9M | 323.8M | 293.2M |
| Depreciation and amortization | 15.5M | 15.3M | 11.2M | 9.0M | 18.5M | 29.6M | 78.0M | 6.3M |
| EBITDA | 98.2M | 47.2M | 38.4M | (77.8M) | (97.5M) | (170.2M) | (57.9M) | (25.2M) |
| EBITDA margin, % | 5.1% | 4.3% | -10.1% | -11.3% | -23.4% | -8.2% | -3.7% | |
| EBIT | 122.6M | 69.8M | 45.1M | (86.7M) | (127.9M) | (191.0M) | (114.6M) | (26.2M) |
| EBIT margin, % | 7.5% | 5.1% | -11.3% | -14.9% | -26.3% | -16.2% | -3.8% | |
| Interest income | 2.3M | 2.5M | 10.2M | 21.6M | 28.0M | 27.5M | 31.0M | 20.1M |
| Interest expense | (14.0K) | 1.5M | 1.4M | 1.0M | 641.0K | 374.0K | ||
| Pre tax profit | 153.3M | 98.1M | 70.4M | (63.1M) | (99.4M) | (167.6M) | (77.8M) | 4.7M |
| Income tax expense | 19.3M | 5.3M | 6.0M | (15.8M) | 21.6M | 4.6M | (48.0K) | (1.1M) |
| Net Income | 134.0M | 92.8M | 64.4M | (47.3M) | (121.1M) | (172.1M) | (77.7M) | 5.8M |
| 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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