
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 | 304.3M | 312.7M | 260.6M | 303.2M | 311.2M | 305.7M | 313.4M | 352.6M |
| Cost of goods sold | 223.8M | 223.4M | 193.7M | 260.5M | 268.8M | 239.1M | 219.8M | 246.8M |
| Gross profit | 80.4M | 89.6M | 67.2M | 60.2M | 71.5M | 83.3M | 94.4M | 107.9M |
| Gross profit margin, % | 26.4% | 28.6% | 25.8% | 19.9% | 23.0% | 27.2% | 30.1% | 30.6% |
| Operating expense total | 21.3M | 24.4M | 5.9M | 14.2M | 16.1M | 18.9M | 24.1M | 25.1M |
| Depreciation and amortization | 15.5M | 16.6M | 18.0M | 20.7M | 24.7M | 24.6M | 23.1M | 25.7M |
| EBITDA | 59.1M | 65.2M | 61.3M | 46.0M | 55.5M | 64.4M | 70.3M | 82.7M |
| EBITDA margin, % | 19.4% | 20.8% | 23.5% | 15.2% | 17.8% | 21.1% | 22.4% | 23.5% |
| EBIT | 46.8M | 56.1M | 45.1M | 24.8M | 31.8M | 42.2M | 49.4M | 61.7M |
| EBIT margin, % | 15.4% | 18.0% | 17.3% | 8.2% | 10.2% | 13.8% | 15.8% | 17.5% |
| Interest income | 669.0K | 995.0K | 630.0K | 449.0K | 1.2M | 5.8M | 7.5M | 6.1M |
| Interest expense | 82.0K | 2.0K | 79.0K | 350.0K | 1.2M | |||
| Pre tax profit | 54.6M | 59.7M | 42.1M | 23.3M | 43.7M | 48.9M | 59.7M | 62.8M |
| Income tax expense | 7.9M | 8.0M | 5.8M | 2.4M | 3.7M | 8.0M | 9.1M | 8.5M |
| Net Income | 46.7M | 51.7M | 36.3M | 21.0M | 40.1M | 41.0M | 50.6M | 54.3M |
| 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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