
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 | 1.9B | 2.0B | 1.8B | 2.5B | 3.2B | 4.1B | 5.6B | 3.9B |
| Cost of goods sold | 1.5B | 1.6B | 1.5B | 2.0B | 2.7B | 3.5B | 5.1B | 3.5B |
| Gross profit | 331.8M | 333.8M | 323.6M | 459.7M | 553.8M | 572.5M | 565.6M | 422.3M |
| Gross profit margin, % | 16.9% | 18.1% | 18.7% | 17.0% | 14.1% | 10.1% | 10.9% | |
| Operating expense total | 65.7M | 66.8M | 104.0M | 168.5M | 206.6M | 272.2M | 278.6M | 238.8M |
| Depreciation and amortization | 95.5M | 104.7M | 62.5M | 53.7M | 93.3M | 82.3M | 105.9M | 128.3M |
| EBITDA | 263.8M | 259.5M | 206.9M | 284.4M | 349.1M | 284.5M | 266.8M | 169.2M |
| EBITDA margin, % | 13.2% | 11.5% | 11.6% | 10.7% | 7.0% | 4.8% | 4.4% | |
| EBIT | 157.7M | 156.2M | 140.7M | 246.9M | 404.0M | 107.3M | 83.8M | 98.0M |
| EBIT margin, % | 7.9% | 7.9% | 10.0% | 12.4% | 2.6% | 1.5% | 2.5% | |
| Interest income | 5.2M | 4.1M | 4.4M | 7.6M | 6.1M | 4.0M | 7.6M | 10.4M |
| Interest expense | 1.4M | 3.6M | 3.0M | 7.1M | 10.0M | 13.3M | 19.2M | 11.7M |
| Pre tax profit | 149.1M | 162.9M | 116.9M | 255.4M | 427.9M | 174.0M | 77.8M | 90.5M |
| Income tax expense | 16.9M | 25.3M | 12.7M | 34.8M | 54.0M | 18.4M | 6.6M | 19.2M |
| Net Income | 132.2M | 137.6M | 104.3M | 220.6M | 373.9M | 155.6M | 71.2M | 71.3M |
| 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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