
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 | 844.6M | 800.4M | 1.1B | 1.4B | 1.7B | 1.9B | 1.7B | 1.3B |
| Cost of goods sold | 739.9M | 708.2M | 863.1M | 1.1B | 1.3B | 1.5B | 1.4B | 968.2M |
| Gross profit | 271.7M | 223.9M | 281.6M | 364.1M | 403.7M | 398.8M | 377.4M | 360.7M |
| Gross profit margin, % | 32.2% | 28.0% | 25.5% | 26.2% | 24.1% | 21.4% | 21.8% | 27.6% |
| Operating expense total | 136.7M | 128.4M | 130.3M | 144.4M | 164.0M | 166.6M | 177.3M | 160.8M |
| Depreciation and amortization | 69.5M | 75.1M | 71.7M | 80.6M | 141.2M | 82.5M | 81.1M | 70.5M |
| EBITDA | 134.9M | 95.5M | 150.2M | 219.7M | 239.7M | 232.2M | 200.1M | 199.9M |
| EBITDA margin, % | 16.0% | 11.9% | 13.6% | 15.8% | 14.3% | 12.4% | 11.6% | 15.3% |
| EBIT | 74.8M | 143.3M | 153.2M | 321.6M | (56.1M) | 156.3M | 117.7M | 164.9M |
| EBIT margin, % | 8.9% | 17.9% | 13.9% | 23.2% | -3.3% | 8.4% | 6.8% | 12.6% |
| Interest income | 1.2M | 2.5M | 1.2M | 2.1M | 2.6M | 3.7M | 19.6M | 1.3M |
| Interest expense | 10.5M | 9.7M | 9.9M | 9.4M | 15.7M | 8.8M | 4.5M | 3.0M |
| Pre tax profit | 90.8M | 151.1M | 164.5M | 331.8M | (39.0M) | 177.7M | 157.3M | 203.3M |
| Income tax expense | 6.3M | 14.3M | 25.1M | 48.7M | (20.2M) | 16.6M | 14.5M | 32.4M |
| Net Income | 84.5M | 136.8M | 139.4M | 283.1M | (18.8M) | 161.1M | 142.8M | 171.0M |
| 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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