
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 | 546.4M | 572.1M | 580.7M | 661.5M | 771.0M | 572.8M | 603.6M | 647.3M |
| Cost of goods sold | 362.8M | 393.3M | 432.9M | 497.6M | 605.8M | 467.6M | 471.9M | 539.9M |
| Gross profit | 185.2M | 182.3M | 151.2M | 171.3M | 169.5M | 113.8M | 143.8M | 129.5M |
| Gross profit margin, % | 31.9% | 26.0% | 25.9% | 22.0% | 19.9% | 23.8% | 20.0% | |
| Operating expense total | 96.6M | 73.5M | 71.0M | 74.4M | 83.0M | 75.8M | 70.8M | 98.8M |
| Depreciation and amortization | 31.2M | 41.1M | 61.6M | 84.6M | 96.3M | 102.8M | 103.5M | |
| EBITDA | 88.6M | 108.8M | 78.6M | 97.0M | 93.2M | 47.5M | 84.4M | 56.2M |
| EBITDA margin, % | 19.0% | 13.5% | 14.7% | 12.1% | 8.3% | 14.0% | 8.7% | |
| EBIT | 97.5M | 89.5M | 42.5M | 59.7M | 12.6M | (92.1M) | (8.6M) | (63.3M) |
| EBIT margin, % | 15.7% | 7.3% | 9.0% | 1.6% | -16.1% | -1.4% | -9.8% | |
| Interest income | 2.5M | 2.1M | 2.1M | 1.4M | 2.6M | 2.8M | 1.1M | 644.0K |
| Interest expense | 127.0K | 128.0K | 2.9M | 16.8M | 19.5M | 17.7M | 18.8M | 16.7M |
| Pre tax profit | 102.0M | 103.4M | 55.1M | 50.3M | 17.5M | (89.1M) | 1.3M | 5.3M |
| Income tax expense | 10.6M | 11.2M | 4.1M | 2.7M | (8.0M) | (20.3M) | (6.7M) | (6.3M) |
| Net Income | 91.4M | 92.2M | 51.0M | 47.6M | 25.5M | (68.9M) | 8.0M | 11.5M |
| 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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