
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 | 363.2M | 487.9M | 701.4M | 1.0B | 1.6B | 2.5B | 3.2B | 2.7B |
| Cost of goods sold | 162.6M | 198.7M | 318.9M | 525.4M | 806.3M | 1.3B | 1.6B | 1.5B |
| Gross profit | 200.7M | 289.2M | 382.5M | 512.3M | 764.8M | 1.2B | 1.6B | 1.2B |
| Gross profit margin, % | 59.3% | 54.5% | 49.4% | 48.7% | 48.1% | 49.2% | 45.4% | |
| Operating expense total | 108.5M | 163.5M | 196.0M | 332.9M | 461.2M | 673.9M | 904.2M | 981.8M |
| Depreciation and amortization | 4.5M | 10.4M | 23.4M | 24.5M | 40.4M | 97.2M | 132.3M | 173.1M |
| EBITDA | 92.0M | 124.3M | 185.9M | 177.7M | 296.7M | 510.0M | 680.3M | 230.2M |
| EBITDA margin, % | 25.5% | 26.5% | 17.1% | 18.9% | 20.4% | 21.0% | 8.6% | |
| EBIT | 95.0M | 111.6M | 160.4M | 248.8M | 293.8M | 508.5M | 560.0M | 82.2M |
| EBIT margin, % | 22.9% | 22.9% | 24.0% | 18.7% | 20.3% | 17.3% | 3.1% | |
| Interest income | 287.0K | 391.0K | 3.1M | 10.9M | 33.6M | 42.9M | 25.0M | 10.6M |
| Interest expense | 244.0K | 1.4M | 2.6M | 1.8M | 1.7M | 7.3M | 24.2M | 35.8M |
| Pre tax profit | 96.2M | 109.2M | 165.0M | 261.8M | 320.2M | 525.8M | 550.6M | 92.5M |
| Income tax expense | 7.1M | 9.7M | 13.4M | 19.5M | 16.7M | 43.9M | 24.8M | (19.1M) |
| Net Income | 89.1M | 99.6M | 151.6M | 242.3M | 303.4M | 481.9M | 525.9M | 111.6M |
| 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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