
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 | 132.2M | 187.9M | 211.0M | 189.4M | 180.6M | (81.0M) | 176.5M | 196.3M |
| Cost of goods sold | 46.8M | 60.3M | 68.4M | 77.2M | 81.1M | 64.8M | 93.0M | 107.7M |
| Gross profit | 85.4M | 127.6M | 142.7M | 112.2M | 100.3M | (144.7M) | 84.7M | 89.9M |
| Gross profit margin, % | 64.6% | 67.9% | 67.6% | 59.2% | 55.6% | 178.5% | 48.0% | 45.8% |
| Operating expense total | 23.6M | 34.8M | (26.6M) | 46.0M | 70.8M | 55.0M | 45.6M | 53.0M |
| Depreciation and amortization | 2.1M | 1.8M | 66.1M | 4.7M | 9.9M | 10.6M | 11.1M | 10.8M |
| EBITDA | 61.8M | 92.7M | 169.2M | 66.2M | 29.5M | (199.7M) | 38.5M | 36.9M |
| EBITDA margin, % | 46.8% | 49.4% | 80.2% | 35.0% | 16.4% | 246.4% | 21.8% | 18.8% |
| EBIT | 22.8M | 90.0M | 113.8M | 68.6M | 16.6M | (177.6M) | 11.6M | 24.7M |
| EBIT margin, % | 17.2% | 47.9% | 53.9% | 36.2% | 9.2% | 219.1% | 6.6% | 12.6% |
| Interest income | 151.0K | 50.0K | 85.0K | 9.4M | 11.9M | 2.6M | 771.0K | 265.0K |
| Interest expense | 6.0K | 4.0K | 1.0K | 10.0K | 8.0K | |||
| Pre tax profit | 23.5M | 90.7M | 114.8M | 79.6M | 37.7M | (156.4M) | 26.8M | 36.1M |
| Income tax expense | 8.4M | 13.1M | 17.1M | 11.7M | 4.6M | 11.0M | 30.0K | 2.0K |
| Net Income | 15.1M | 77.7M | 97.6M | 67.9M | 33.1M | (167.4M) | 26.7M | 36.1M |
| 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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