
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 | 1.1B | 1.2B | 1.4B | 1.7B | 1.6B | 1.6B | 1.6B | 1.8B |
| Cost of goods sold | 884.3M | 977.6M | 1.2B | 1.5B | 1.4B | 1.4B | 1.4B | 1.6B |
| Gross profit | 189.6M | 208.7M | 200.5M | 198.8M | 130.9M | 166.9M | 156.5M | 212.4M |
| Gross profit margin, % | 17.7% | 17.7% | 14.8% | 11.7% | 8.4% | 10.7% | 10.1% | 12.1% |
| Operating expense total | 112.8M | 128.6M | 97.3M | 78.8M | 75.3M | 78.7M | 35.0M | 114.2M |
| Depreciation and amortization | 507.0K | 982.0K | 2.7M | 32.0M | 33.6M | 39.3M | 95.7M | 55.5M |
| EBITDA | 76.7M | 80.1M | 103.2M | 120.0M | 55.7M | 88.2M | 121.4M | 98.2M |
| EBITDA margin, % | 7.2% | 6.8% | 7.6% | 7.0% | 3.6% | 5.6% | 7.8% | 5.6% |
| EBIT | 78.9M | 82.3M | 100.6M | 94.6M | 50.3M | 56.3M | 39.2M | 55.9M |
| EBIT margin, % | 7.4% | 7.0% | 7.5% | 5.6% | 3.2% | 3.6% | 2.5% | 3.2% |
| Interest income | 902.0K | 942.0K | 570.0K | 687.0K | 1.9M | 1.9M | 3.0M | 1.0M |
| Interest expense | 4.7M | 4.8M | 7.0M | 8.5M | 10.9M | 6.8M | 6.7M | 7.0M |
| Pre tax profit | 75.9M | 78.9M | 91.6M | 85.1M | 46.8M | 62.9M | 40.2M | 52.4M |
| Income tax expense | 8.8M | 9.2M | 12.3M | 8.2M | 761.0K | 4.9M | (261.0K) | 8.0M |
| Net Income | 67.1M | 69.7M | 79.3M | 76.9M | 46.1M | 58.0M | 40.5M | 44.4M |
| 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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