
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 | 929.2M | 956.6M | 1.1B | 1.3B | 1.2B | 1.4B | 1.8B | 3.4B |
| Cost of goods sold | 625.7M | 630.4M | 742.4M | 881.2M | 807.9M | 816.3M | 978.7M | 1.4B |
| Gross profit | 303.5M | 326.2M | 390.2M | 404.8M | 405.1M | 546.0M | 779.5M | 2.0B |
| Gross profit margin, % | 32.7% | 34.1% | 34.5% | 31.5% | 33.4% | 40.1% | 44.3% | 59.7% |
| Operating expense total | 212.9M | 238.9M | 289.5M | 373.3M | 389.4M | 485.5M | 639.7M | 1.8B |
| Depreciation and amortization | 2.1M | 3.7M | 5.1M | 12.1M | 20.5M | 11.4M | ||
| EBITDA | 90.6M | 87.3M | 101.2M | 31.4M | 15.5M | 60.8M | 141.0M | 257.0M |
| EBITDA margin, % | 9.7% | 9.1% | 8.9% | 2.4% | 1.3% | 4.5% | 8.0% | 7.5% |
| EBIT | 94.5M | 98.6M | 104.5M | 33.5M | 13.6M | 41.6M | 114.9M | 252.3M |
| EBIT margin, % | 10.2% | 10.3% | 9.2% | 2.6% | 1.1% | 3.1% | 6.5% | 7.4% |
| Interest income | 380.0K | 335.0K | 765.0K | 885.0K | 1.7M | 7.2M | 12.1M | 11.2M |
| Interest expense | 1.9M | 456.0K | 1.2M | 3.7M | 2.9M | 2.2M | 4.6M | 15.3M |
| Pre tax profit | 91.6M | 99.8M | 100.2M | 22.7M | 23.3M | 56.7M | 128.1M | 225.8M |
| Income tax expense | 14.2M | 14.0M | 12.2M | (6.0M) | (10.5M) | 2.4M | 22.4M | 31.4M |
| Net Income | 77.4M | 85.8M | 88.0M | 28.7M | 33.8M | 54.3M | 105.6M | 194.4M |
| 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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