
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 | 702.7M | 733.4M | 836.0M | 1.2B | 1.6B | 2.0B | 1.7B | 2.0B |
| Cost of goods sold | 394.1M | 391.6M | 413.9M | 602.1M | 838.8M | 1.1B | 1.0B | 1.1B |
| Gross profit | 320.7M | 383.0M | 440.7M | 612.9M | 863.7M | 1.0B | 716.8M | 930.5M |
| Gross profit margin, % | 52.2% | 52.7% | 52.4% | 50.8% | 42.5% | 46.9% | ||
| Operating expense total | 113.4M | 122.7M | 116.2M | 132.3M | 221.3M | 269.3M | 227.9M | 259.4M |
| Depreciation and amortization | 39.9M | 49.8M | 59.8M | 91.5M | 108.6M | 159.6M | 193.3M | 233.1M |
| EBITDA | 207.3M | 260.3M | 324.5M | 481.8M | 641.8M | 743.1M | 488.4M | 670.6M |
| EBITDA margin, % | 35.5% | 38.8% | 38.9% | 37.2% | 28.9% | 33.8% | ||
| EBIT | 176.1M | 214.5M | 269.6M | 401.7M | 533.7M | 626.8M | 332.3M | 469.0M |
| EBIT margin, % | 29.2% | 32.3% | 32.4% | 31.4% | 19.7% | 23.6% | ||
| Interest income | 1.5M | 4.3M | 7.1M | 11.1M | 13.0M | 16.0M | 9.1M | 9.7M |
| Interest expense | 642.0K | 729.0K | 282.0K | 515.0K | 4.0M | 13.2M | 9.3M | |
| Pre tax profit | 185.8M | 218.7M | 272.5M | 422.8M | 566.0M | 644.2M | 344.4M | 466.5M |
| Income tax expense | 24.2M | 26.2M | 33.1M | 47.0M | 53.2M | 69.7M | 18.1M | 40.1M |
| Net Income | 161.6M | 192.6M | 239.5M | 375.8M | 512.8M | 574.4M | 326.3M | 426.4M |
| 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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