
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 | 220.4M | 310.9M | 569.1M | 941.4M | 1.5B | 1.6B | 2.2B | 2.4B |
| Cost of goods sold | 109.0M | 180.4M | 350.5M | 557.0M | 864.2M | 968.1M | 1.4B | 1.6B |
| Gross profit | 114.7M | 136.2M | 237.5M | 417.4M | 702.0M | 717.9M | 949.2M | 1.0B |
| Gross profit margin, % | 52.1% | 43.8% | 41.7% | 44.3% | 47.6% | 44.0% | 42.9% | 41.2% |
| Operating expense total | 71.9M | 11.7M | 126.1M | 153.8M | 475.1M | 196.5M | 171.7M | 189.8M |
| Depreciation and amortization | 31.4M | 90.4M | 87.2M | 155.0M | 20.1M | 306.0M | 425.6M | 438.6M |
| EBITDA | 42.8M | 124.0M | 111.0M | 263.6M | 228.8M | 524.3M | 786.9M | 827.4M |
| EBITDA margin, % | 19.4% | 39.9% | 19.5% | 28.0% | 15.5% | 32.1% | 35.6% | 33.9% |
| EBIT | 22.9M | 45.8M | 44.4M | 198.2M | 282.6M | 333.5M | 428.7M | 437.5M |
| EBIT margin, % | 10.4% | 14.7% | 7.8% | 21.0% | 19.2% | 20.4% | 19.4% | 17.9% |
| Interest income | 6.0M | 6.1M | 10.3M | 10.1M | 7.9M | 19.1M | 22.5M | 10.2M |
| Interest expense | 107.0K | 3.1M | 9.0M | 14.6M | 31.8M | 60.3M | 55.4M | 28.5M |
| Pre tax profit | 62.5M | 69.0M | 116.7M | 192.9M | 277.8M | 312.1M | 435.1M | 469.3M |
| Income tax expense | 7.1M | 7.3M | 8.1M | 9.7M | 23.0M | 38.1M | 63.2M | 65.6M |
| Net Income | 55.5M | 61.7M | 108.7M | 183.2M | 254.7M | 274.0M | 371.9M | 403.7M |
| 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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