
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 | 1.1B | 1.3B | 1.5B | 1.8B | 2.2B | 2.5B | 3.0B | 4.2B |
| Cost of goods sold | 763.9M | 943.0M | 1.0B | 1.3B | 1.6B | 1.8B | 2.3B | 3.2B |
| Gross profit | 343.7M | 403.9M | 438.3M | 489.0M | 601.5M | 676.2M | 697.8M | 979.7M |
| Gross profit margin, % | 31.1% | 30.1% | 30.1% | 27.4% | 27.3% | 27.2% | 23.4% | 23.5% |
| Operating expense total | 198.6M | 253.4M | 267.7M | 288.5M | 372.0M | 439.3M | 468.6M | 568.5M |
| Depreciation and amortization | 20.0M | 20.9M | 22.3M | 29.0M | 49.4M | 64.3M | 75.5M | 93.3M |
| EBITDA | 144.0M | 150.1M | 171.0M | 200.6M | 229.3M | 236.8M | 229.1M | 410.8M |
| EBITDA margin, % | 13.0% | 11.2% | 11.8% | 11.2% | 10.4% | 9.5% | 7.7% | 9.9% |
| EBIT | 140.0M | 132.5M | 154.4M | 170.0M | 196.8M | 120.5M | 126.1M | 279.5M |
| EBIT margin, % | 12.7% | 9.9% | 10.6% | 9.5% | 8.9% | 4.8% | 4.2% | 6.7% |
| Interest income | 1.9M | 1.9M | 1.3M | 4.0M | 2.2M | 13.3M | 12.7M | 4.0M |
| Interest expense | 16.1M | 12.0M | 11.8M | 10.5M | 14.9M | 23.0M | 23.9M | 25.7M |
| Pre tax profit | 120.9M | 116.1M | 139.4M | 157.2M | 180.6M | 108.1M | 113.4M | 252.3M |
| Income tax expense | 17.7M | 15.3M | 18.0M | 14.5M | 11.4M | 3.9M | 2.2M | 27.2M |
| Net Income | 103.2M | 100.8M | 121.5M | 142.6M | 169.3M | 104.2M | 111.1M | 225.2M |
| 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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