
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 | 244.7M | 325.3M | 2.2B | 5.3B | 5.4B | 4.5B | 4.2B | 4.7B |
| Cost of goods sold | 156.2M | 204.4M | 1.6B | 3.3B | 3.3B | 2.8B | 2.7B | 3.1B |
| Gross profit | 99.2M | 131.2M | 583.7M | 1.9B | 2.1B | 1.7B | 1.5B | 1.6B |
| Gross profit margin, % | 40.5% | 40.3% | 27.1% | 36.9% | 38.6% | 37.0% | 36.7% | 34.0% |
| Operating expense total | 117.9M | 136.6M | (639.8M) | 731.3M | 859.2M | 982.0M | 1.0B | 1.1B |
| Depreciation and amortization | 3.4M | 3.1M | 1.2B | 224.4M | 239.9M | 217.4M | 177.5M | 172.1M |
| EBITDA | (18.8M) | (5.7M) | 1.2B | 1.2B | 1.2B | 687.9M | 525.0M | 463.0M |
| EBITDA margin, % | -7.7% | -1.7% | 56.8% | 23.0% | 22.6% | 15.3% | 12.5% | 9.8% |
| EBIT | (16.0M) | 25.9M | 36.8M | 903.0M | 732.5M | 431.3M | 310.0M | 276.6M |
| EBIT margin, % | -6.6% | 8.0% | 1.7% | 17.2% | 13.6% | 9.6% | 7.4% | 5.9% |
| Interest income | 672.0K | 1.5M | 8.1M | 19.3M | 40.7M | 67.9M | 98.7M | 91.0M |
| Interest expense | 800.0K | 117.0K | 142.0K | 1.1M | 866.0K | |||
| Pre tax profit | 13.8M | 59.3M | 71.7M | 934.0M | 815.0M | 545.2M | 410.0M | 413.7M |
| Income tax expense | 302.0K | 657.0K | (1.3M) | 12.6M | 36.1M | 29.5M | 45.8M | 38.3M |
| Net Income | 13.5M | 58.7M | 73.0M | 921.4M | 778.9M | 515.7M | 364.2M | 375.3M |
| 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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