
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 | 391.4M | 563.1M | 785.8M | 974.6M | 1.3B | 2.6B | 2.6B | 2.8B |
| Cost of goods sold | 279.8M | 413.2M | 572.3M | 720.7M | 947.5M | 1.7B | 1.7B | 1.8B |
| Gross profit | 126.6M | 176.1M | 242.2M | 290.1M | 352.3M | 936.8M | 948.3M | 1.1B |
| Gross profit margin, % | 32.3% | 31.3% | 30.8% | 29.8% | 28.1% | 36.4% | 37.0% | 37.5% |
| Operating expense total | 76.6M | 102.8M | 111.2M | 144.6M | 186.5M | 250.9M | 230.0M | 249.0M |
| Depreciation and amortization | 30.4M | 41.2M | 44.5M | 143.9M | 177.9M | 197.4M | ||
| EBITDA | 50.0M | 73.3M | 131.1M | 145.5M | 165.8M | 685.8M | 718.3M | 806.3M |
| EBITDA margin, % | 12.8% | 13.0% | 16.7% | 14.9% | 13.2% | 26.6% | 28.0% | 28.6% |
| EBIT | 62.6M | 79.8M | 107.0M | 115.5M | 135.6M | 587.9M | 611.7M | 650.7M |
| EBIT margin, % | 16.0% | 14.2% | 13.6% | 11.9% | 10.8% | 22.8% | 23.9% | 23.1% |
| Interest income | 220.0K | 1.1M | 179.0K | 4.0M | 2.5M | 21.9M | 21.6M | 32.4M |
| Interest expense | 2.1M | 257.0K | 273.0K | 5.6M | 4.1M | 543.0K | ||
| Pre tax profit | 63.5M | 81.7M | 101.7M | 122.0M | 149.1M | 613.8M | 665.5M | 690.8M |
| Income tax expense | 4.9M | 5.3M | 3.5M | 366.0K | 408.0K | 44.7M | 52.2M | 51.6M |
| Net Income | 58.7M | 76.4M | 98.1M | 121.7M | 148.7M | 569.1M | 613.3M | 639.2M |
| 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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