
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 | 431.8M | 512.7M | 493.3M | 543.3M | 974.9M | 697.3M | 1.0B | 1.2B |
| Cost of goods sold | 234.0M | 304.0M | 327.3M | 333.1M | 323.2M | 375.7M | 464.7M | 521.6M |
| Gross profit | 197.8M | 208.7M | 166.0M | 210.2M | 651.7M | 321.6M | 556.7M | 692.7M |
| Gross profit margin, % | 40.7% | 33.6% | 38.7% | 66.8% | 46.1% | 54.5% | 57.0% | |
| Operating expense total | 122.3M | 110.5M | 95.7M | 124.3M | 231.1M | 243.9M | 270.4M | 298.1M |
| Depreciation and amortization | 484.0K | 743.0K | 834.0K | 3.2M | 5.3M | 10.7M | 15.8M | 22.5M |
| EBITDA | 75.5M | 98.2M | 70.3M | 85.9M | 418.7M | 76.6M | 284.6M | 391.0M |
| EBITDA margin, % | 19.2% | 14.3% | 15.8% | 42.9% | 11.0% | 27.9% | 32.2% | |
| EBIT | 76.0M | 98.3M | 168.3M | 89.9M | 338.9M | 64.1M | 272.1M | 345.5M |
| EBIT margin, % | 19.2% | 34.1% | 16.5% | 34.8% | 9.2% | 26.6% | 28.4% | |
| Interest income | 1.6M | 4.7M | 10.5M | 7.2M | 9.8M | 11.2M | 10.4M | 20.4M |
| Interest expense | 426.0K | 372.0K | 383.0K | 344.0K | 254.0K | |||
| Pre tax profit | 86.3M | 102.3M | 177.5M | 113.3M | 383.3M | 84.7M | 298.6M | 379.8M |
| Income tax expense | 10.2M | 7.1M | 14.7M | 9.6M | 37.0M | 2.0M | 22.5M | 23.9M |
| Net Income | 76.1M | 95.1M | 162.8M | 103.7M | 346.3M | 82.7M | 276.0M | 355.8M |
| 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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