
Stock Price
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 410.2M | 470.4M | 470.4M | 585.3M | 732.6M | 838.0M | 686.9M | 499.4M |
| Cost of goods sold | 310.0M | 359.8M | 408.3M | 489.5M | 623.0M | 657.9M | 528.7M | 391.3M |
| Gross profit | 100.7M | 110.6M | 62.1M | 95.7M | 111.5M | 186.2M | 164.1M | 114.0M |
| Gross profit margin, % | 24.6% | 23.5% | 13.2% | 16.4% | 15.2% | 22.2% | 23.9% | 22.8% |
| Operating expense total | 28.3M | 41.5M | 36.5M | 60.3M | 74.6M | 82.7M | 86.0M | 90.3M |
| Depreciation and amortization | 5.5M | 5.4M | 5.9M | 6.4M | 10.7M | 18.7M | 23.6M | 88.7M |
| EBITDA | 72.4M | 69.0M | 25.6M | 35.5M | 40.4M | 103.6M | 75.2M | 22.8M |
| EBITDA margin, % | 17.7% | 14.7% | 5.4% | 6.1% | 5.5% | 12.4% | 11.0% | 4.6% |
| EBIT | 63.5M | 62.5M | 19.0M | 17.8M | 38.0M | 89.1M | 45.2M | (102.1M) |
| EBIT margin, % | 15.5% | 13.3% | 4.0% | 3.0% | 5.2% | 10.6% | 6.6% | -20.4% |
| Interest income | 1.1M | 2.2M | 1.9M | 1.1M | 275.0K | 499.0K | 1.5M | 1.2M |
| Interest expense | 6.8M | 4.2M | 3.1M | 1.2M | 2.1M | 5.0M | 6.5M | 4.5M |
| Pre tax profit | 58.0M | 60.8M | 30.0M | 24.5M | 36.6M | 92.5M | 38.4M | (102.1M) |
| Income tax expense | 8.0M | 7.6M | 2.2M | 3.0K | 1.2M | 10.8M | 13.1M | 1.3M |
| Net Income | 50.0M | 53.2M | 27.9M | 24.5M | 35.4M | 81.8M | 25.3M | (103.3M) |
| 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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