
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 | 1.5B | 1.5B | 1.6B | 2.0B | 1.7B | 1.8B | 2.0B | 2.2B |
| Cost of goods sold | 1.1B | 1.0B | 1.2B | 1.5B | 1.4B | 1.4B | 1.6B | 1.8B |
| Gross profit | 416.6M | 429.7M | 437.2M | 509.2M | 439.1M | 486.8M | 453.7M | 478.5M |
| Gross profit margin, % | 29.3% | 26.7% | 25.5% | 25.1% | 26.4% | 23.1% | 22.0% | |
| General and administrative expense | 71.0M | 80.4M | 91.2M | |||||
| Operating expense total | 241.4M | 334.6M | 326.6M | 363.2M | 512.5M | 319.3M | 336.2M | 324.6M |
| Depreciation and amortization | 44.6M | 59.5M | 67.7M | 71.9M | 79.0M | |||
| EBITDA | 175.1M | (102.9M) | 164.8M | 112.9M | 152.4M | |||
| EBITDA margin, % | -5.9% | 8.9% | 5.7% | 7.0% | ||||
| EBIT | 117.1M | (143.4M) | 26.1M | 46.8M | 74.1M | |||
| EBIT margin, % | -8.2% | 1.4% | 2.4% | 3.4% | ||||
| Investment income | 1.8M | 9.5M | (52.2M) | |||||
| Interest income | 7.4M | 2.8M | 12.0M | 18.1M | 21.5M | 25.8M | 25.0M | 14.4M |
| Interest expense | 408.0K | 9.8M | 14.1M | 21.4M | 19.7M | 21.2M | 22.0M | 22.6M |
| Pre tax profit | 129.8M | 110.0M | 144.0M | 108.1M | (155.7M) | 87.1M | 51.3M | 82.3M |
| Income tax expense | 14.6M | 16.7M | 18.8M | 24.7M | 14.5M | 4.7M | 3.3M | 7.9M |
| Net Income | 115.1M | 93.4M | 125.1M | 83.3M | (170.3M) | 82.5M | 48.0M | 74.4M |
| EPS | 0.2 | 0.2 | 0.2 |
| 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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