
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 | 545.9M | 681.6M | 679.0M | 699.3M | 752.9M | 917.0M | 1.1B | 1.2B |
| Cost of goods sold | 358.0M | 460.2M | 514.9M | 510.5M | 546.9M | 697.8M | 853.7M | 881.9M |
| Gross profit | 193.6M | 227.9M | 172.3M | 194.4M | 212.3M | 226.5M | 215.3M | 324.9M |
| Gross profit margin, % | 33.4% | 25.4% | 27.8% | 28.2% | 24.7% | 20.3% | 27.0% | |
| Operating expense total | 125.9M | 143.0M | 103.1M | 119.0M | 113.8M | 155.0M | 155.1M | 110.7M |
| Depreciation and amortization | 16.6M | 21.0M | 21.9M | 26.9M | 25.7M | 25.0M | 22.2M | 65.9M |
| EBITDA | 67.7M | 84.9M | 69.2M | 75.4M | 98.4M | 71.6M | 60.3M | 214.2M |
| EBITDA margin, % | 12.5% | 10.2% | 10.8% | 13.1% | 7.8% | 5.7% | 17.8% | |
| EBIT | 50.6M | 52.3M | 80.5M | 61.5M | 61.2M | 38.4M | 25.0M | 136.3M |
| EBIT margin, % | 7.7% | 11.9% | 8.8% | 8.1% | 4.2% | 2.4% | 11.3% | |
| Interest income | 3.4M | 5.6M | 7.1M | 5.6M | 5.7M | 6.1M | 15.4M | 30.0M |
| Interest expense | 805.0K | 4.9M | 6.1M | 6.5M | 2.1M | 5.2M | 7.7M | |
| Pre tax profit | 50.7M | 56.4M | 76.3M | 82.7M | 46.9M | 27.4M | 40.4M | 142.9M |
| Income tax expense | 4.1M | 3.2M | 12.2M | 14.5M | 5.1M | 1.5M | 4.0M | 17.3M |
| Net Income | 46.6M | 53.2M | 64.1M | 68.1M | 41.8M | 26.0M | 36.5M | 125.6M |
| 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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