
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 | 197.4M | 262.8M | 304.6M | 340.9M | 378.5M | 444.2M | 536.7M | 734.4M |
| Cost of goods sold | 104.0M | 143.5M | 152.2M | 161.6M | 161.6M | 226.6M | 259.6M | 336.1M |
| Gross profit | 95.2M | 121.1M | 153.8M | 181.2M | 218.3M | 219.5M | 278.9M | 400.0M |
| Gross profit margin, % | 48.2% | 46.1% | 50.5% | 53.2% | 57.7% | 49.4% | 52.0% | 54.5% |
| Operating expense total | 85.0M | 97.4M | 110.8M | 133.9M | 144.4M | 168.4M | 190.4M | 229.3M |
| Depreciation and amortization | 5.4M | 7.0M | 7.3M | 8.0M | 8.1M | 8.4M | 10.8M | 37.5M |
| EBITDA | 10.2M | 23.7M | 43.1M | 47.3M | 73.9M | 51.1M | 88.6M | 170.8M |
| EBITDA margin, % | 5.2% | 9.0% | 14.1% | 13.9% | 19.5% | 11.5% | 16.5% | 23.3% |
| EBIT | 5.1M | 8.7M | 28.4M | 36.1M | 38.3M | 53.6M | 68.3M | 124.1M |
| EBIT margin, % | 2.6% | 3.3% | 9.3% | 10.6% | 10.1% | 12.1% | 12.7% | 16.9% |
| Interest income | 9.6M | 7.7M | 5.1M | 6.5M | 6.8M | 8.1M | 3.9M | 4.8M |
| Interest expense | 68.0K | 170.0K | 1.0K | 184.0K | ||||
| Pre tax profit | 15.1M | 16.4M | 32.3M | 42.1M | 47.3M | 62.7M | 76.1M | 130.8M |
| Income tax expense | (507.0K) | (594.0K) | 1.5M | (1.6M) | (1.5M) | 1.5M | (336.0K) | 6.8M |
| Net Income | 15.6M | 17.0M | 30.8M | 43.7M | 48.8M | 61.2M | 76.4M | 124.0M |
| 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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