
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 | 1.6B | 1.4B | 1.1B | 1.6B | 2.0B | 2.3B | 2.5B | 2.2B |
| Cost of goods sold | 1.2B | 1.1B | 850.3M | 1.3B | 1.6B | 1.7B | 2.0B | 1.7B |
| Gross profit | 418.2M | 374.5M | 311.4M | 340.7M | 427.2M | 542.3M | 589.2M | 577.8M |
| Gross profit margin, % | 27.3% | 24.0% | 23.4% | 25.7% | ||||
| Operating expense total | 233.7M | 227.7M | 213.3M | 242.4M | 295.1M | 299.0M | 381.0M | 384.6M |
| Depreciation and amortization | 25.2M | 21.4M | 28.3M | 19.8M | 35.1M | 86.7M | 89.5M | 92.1M |
| EBITDA | 172.1M | 146.8M | 98.1M | 98.3M | 132.1M | 243.3M | 208.2M | 193.2M |
| EBITDA margin, % | 8.6% | 10.8% | 8.3% | 8.6% | ||||
| EBIT | 127.7M | 125.0M | 69.8M | 78.4M | 96.2M | 156.6M | 109.6M | 100.9M |
| EBIT margin, % | 6.1% | 6.9% | 4.3% | 4.5% | ||||
| Interest income | 8.3M | 20.4M | 21.2M | 13.6M | 14.4M | 22.5M | 34.0M | 25.6M |
| Interest expense | 1.0M | 15.0M | 13.0M | 7.1M | 11.9M | 31.0M | 51.5M | 57.5M |
| Pre tax profit | 140.6M | 130.0M | 72.6M | 73.7M | 77.0M | 125.5M | 88.7M | 51.7M |
| Income tax expense | 22.3M | 16.6M | 12.2M | 10.7M | 8.9M | 21.4M | 15.4M | 94.2M |
| Net Income | 118.3M | 113.5M | 60.4M | 62.9M | 68.1M | 104.2M | 73.3M | (42.5M) |
| 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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