
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 | 329.2M | 297.8M | 415.5M | 430.3M | 399.0M | 299.7M | 461.7M | 637.1M |
| Cost of goods sold | 139.2M | 155.7M | 182.7M | 218.7M | 263.6M | 250.1M | 395.4M | 573.1M |
| Gross profit | 190.2M | 143.5M | 234.0M | 217.4M | 144.7M | 63.7M | 85.3M | 84.8M |
| Gross profit margin, % | 57.8% | 48.2% | 56.3% | 50.5% | 36.3% | 21.2% | 18.5% | 13.3% |
| Operating expense total | 108.3M | 33.2M | 36.2M | 41.5M | 27.2M | 14.4M | 4.5M | (85.2M) |
| Depreciation and amortization | 22.0M | 28.9M | 43.6M | 65.6M | 89.2M | 117.5M | 156.1M | 306.8M |
| EBITDA | 81.9M | 110.3M | 197.8M | 175.9M | 117.5M | 48.2M | 80.4M | 169.7M |
| EBITDA margin, % | 24.9% | 37.0% | 47.6% | 40.9% | 29.4% | 16.1% | 17.4% | 26.6% |
| EBIT | 59.4M | 92.7M | 163.5M | 109.5M | 21.7M | (84.8M) | (93.5M) | (155.2M) |
| EBIT margin, % | 18.1% | 31.1% | 39.3% | 25.4% | 5.4% | -28.3% | -20.3% | -24.4% |
| Interest income | 106.0K | 119.0K | 164.0K | 9.9M | 4.3M | 816.0K | 1.3M | 260.0K |
| Interest expense | 7.8M | 7.6M | 2.7M | 1.6M | 3.1M | 6.9M | 26.6M | 40.6M |
| Pre tax profit | 51.4M | 86.9M | 161.9M | 107.6M | 15.4M | (106.8M) | (130.0M) | (199.0M) |
| Income tax expense | 16.7M | 10.0M | 19.6M | 8.4M | (4.9M) | (19.6M) | (23.4M) | (38.5M) |
| Net Income | 34.7M | 76.9M | 142.4M | 99.1M | 20.3M | (87.1M) | (106.7M) | (160.6M) |
| 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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