
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 | 644.1M | 806.5M | 1.2B | 1.7B | 1.9B | 563.9M | 679.5M | 974.1M |
| Cost of goods sold | 419.4M | 538.1M | 829.8M | 1.2B | 1.5B | 430.5M | 525.2M | 702.9M |
| Gross profit | 227.6M | 269.8M | 387.5M | 430.9M | 367.3M | 137.2M | 156.9M | 278.9M |
| Gross profit margin, % | 35.3% | 33.5% | 31.9% | 25.9% | 19.4% | 24.3% | 23.1% | 28.6% |
| Operating expense total | 162.8M | 192.3M | 210.4M | 250.4M | 328.5M | 187.0M | 224.5M | 252.6M |
| Depreciation and amortization | 19.7M | 27.2M | 37.0M | 32.2M | 36.2M | 21.0M | 23.6M | 26.9M |
| EBITDA | 65.0M | 77.8M | 177.3M | 180.5M | 38.7M | (35.5M) | (46.8M) | 59.2M |
| EBITDA margin, % | 10.1% | 9.7% | 14.6% | 10.8% | 2.0% | -6.3% | -6.9% | 6.1% |
| EBIT | 67.9M | 64.6M | 126.7M | 143.1M | 29.1M | (56.3M) | (73.3M) | 28.2M |
| EBIT margin, % | 10.5% | 8.0% | 10.4% | 8.6% | 1.5% | -10.0% | -10.8% | 2.9% |
| Interest income | 1.2M | 999.0K | 1.5M | 2.0M | 1.5M | 3.1M | 953.0K | 233.0K |
| Interest expense | 6.2M | 5.1M | 12.0M | 36.6M | 35.1M | 3.8M | 528.0K | 437.0K |
| Pre tax profit | 58.4M | 57.7M | 113.3M | 109.1M | 351.5M | (38.4M) | (50.2M) | 64.1M |
| Income tax expense | 906.0K | 3.1M | 13.0M | 10.7M | 24.3M | (7.6M) | (575.0K) | 36.5M |
| Net Income | 57.5M | 54.7M | 100.3M | 98.4M | 327.2M | (30.7M) | (49.6M) | 27.7M |
| 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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