
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 | 1.4B | 1.8B | 1.6B | 2.1B | 2.1B | 2.3B | 2.5B | 3.2B |
| Cost of goods sold | 1.3B | 1.6B | 1.4B | 1.9B | 1.9B | 2.1B | 2.3B | 2.9B |
| Gross profit | 150.3M | 266.7M | 218.8M | 251.9M | 244.6M | 270.5M | 271.2M | 338.5M |
| Gross profit margin, % | 10.7% | 10.7% | ||||||
| Operating expense total | 51.2M | 71.1M | 50.4M | 74.0M | 67.5M | 80.2M | 84.8M | 102.4M |
| Depreciation and amortization | 14.7M | 19.5M | 20.3M | 23.0M | 23.8M | 26.4M | 28.0M | 29.5M |
| EBITDA | 99.1M | 195.6M | 168.4M | 178.0M | 177.1M | 190.3M | 186.4M | 236.1M |
| EBITDA margin, % | 7.4% | 7.4% | ||||||
| EBIT | 92.6M | 170.1M | 145.6M | 141.5M | 146.6M | 168.7M | 158.6M | 198.0M |
| EBIT margin, % | 6.3% | 6.2% | ||||||
| Interest income | 929.0K | 771.0K | 1.3M | 715.0K | 2.5M | 3.5M | 3.1M | 3.0M |
| Interest expense | 14.3M | 17.2M | 10.9M | 15.5M | 18.8M | 13.6M | 12.7M | 10.9M |
| Pre tax profit | 85.5M | 154.1M | 140.6M | 129.8M | 126.4M | 162.1M | 148.5M | 188.1M |
| Income tax expense | 19.1M | 25.1M | 25.5M | 23.8M | 13.7M | 25.5M | 16.9M | 18.8M |
| Net Income | 66.3M | 129.1M | 115.1M | 106.0M | 112.7M | 136.6M | 131.6M | 169.2M |
| 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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