
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 | 556.4M | 125.4M | 179.7M | 157.4M | 210.2M | 115.2M | 39.4M | 51.5M |
| Cost of goods sold | 488.2M | 113.1M | 162.5M | 144.1M | 141.8M | 89.5M | 56.2M | 74.3M |
| Gross profit | 146.8M | 70.3M | 76.9M | 77.5M | 123.1M | 71.0M | 20.4M | 10.7M |
| Gross profit margin, % | 56.0% | 42.8% | 49.3% | 58.6% | 61.6% | 51.7% | 20.8% | |
| Operating expense total | 90.4M | 38.5M | 44.8M | 58.8M | 28.9M | 36.1M | 31.1M | 32.3M |
| Depreciation and amortization | 77.0M | 16.6M | 26.7M | 18.1M | 14.1M | 13.9M | 12.9M | 12.3M |
| EBITDA | 56.4M | 26.7M | 30.3M | 21.2M | 96.1M | 45.7M | (4.6M) | (15.6M) |
| EBITDA margin, % | 21.3% | 16.9% | 13.5% | 45.7% | 39.7% | -11.7% | -30.2% | |
| EBIT | (43.1M) | (30.3M) | (24.5M) | 7.7M | 84.8M | 29.0M | (21.7M) | (28.7M) |
| EBIT margin, % | -24.1% | -13.6% | 4.9% | 40.4% | 25.2% | -54.9% | -55.7% | |
| Interest income | 12.0M | 12.6M | 16.5M | 24.0M | 33.5M | 32.7M | 32.0M | 26.8M |
| Interest expense | 6.3M | 1.9M | 90.0K | 56.0K | 20.0K | |||
| Pre tax profit | 42.1M | 36.5M | 52.2M | 124.5M | 166.1M | 171.0M | 138.1M | 130.2M |
| Income tax expense | 26.2M | 8.1M | 10.2M | 20.5M | 29.5M | 15.5M | 3.2M | 3.1M |
| Net Income | 15.9M | 28.4M | 42.0M | 104.0M | 136.7M | 155.5M | 134.8M | 127.1M |
| 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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