
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 | 347.3M | 325.6M | 352.9M | 469.7M | 546.7M | 551.4M | 611.8M | 868.0M |
| Cost of goods sold | 206.4M | 206.8M | 176.3M | 217.6M | 252.4M | 292.0M | 445.7M | 565.1M |
| Gross profit | 147.0M | 124.5M | 182.0M | 255.5M | 296.7M | 264.2M | 168.6M | 310.7M |
| Gross profit margin, % | 42.3% | 38.2% | 51.6% | 54.4% | 47.9% | 27.6% | 35.8% | |
| Operating expense total | 113.1M | 154.8M | 131.2M | 144.7M | 179.9M | 167.4M | 188.4M | 213.7M |
| Depreciation and amortization | 24.9M | 81.7M | 25.1M | 27.3M | 29.2M | 38.1M | 140.5M | 159.4M |
| EBITDA | 33.8M | (30.3M) | 50.8M | 110.7M | 116.9M | 96.8M | (20.6M) | 96.3M |
| EBITDA margin, % | 9.7% | -9.3% | 14.4% | 23.6% | 17.6% | -3.4% | 11.1% | |
| EBIT | 10.5M | (111.5M) | 37.7M | 88.2M | 118.4M | 55.4M | (191.1M) | (72.8M) |
| EBIT margin, % | 3.0% | -34.2% | 10.7% | 18.8% | 10.0% | -31.2% | -8.4% | |
| Interest income | 484.0K | 169.0K | 213.0K | 282.0K | 28.9M | 35.2M | 28.2M | 13.5M |
| Interest expense | 2.3M | 2.7M | 3.0M | 2.0M | 1.2M | 3.4M | 12.9M | 11.7M |
| Pre tax profit | 18.1M | (113.7M) | 37.8M | 76.7M | 146.7M | 96.1M | (191.8M) | (64.5M) |
| Income tax expense | (615.0K) | (33.3M) | 4.3M | 11.8M | 20.4M | 5.6M | (16.9M) | (26.1M) |
| Net Income | 18.7M | (80.4M) | 33.6M | 64.9M | 126.3M | 90.5M | (174.9M) | (38.4M) |
| 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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