
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 | 367.7M | 475.3M | 544.1M | 765.4M | 912.4M | 986.7M | 1.1B | 1.2B |
| Cost of goods sold | 266.3M | 342.9M | 418.2M | 616.6M | 678.5M | 761.6M | 821.0M | 895.2M |
| Gross profit | 114.1M | 145.0M | 142.1M | 170.9M | 252.7M | 260.0M | 269.6M | 330.3M |
| Gross profit margin, % | 30.5% | 26.1% | 22.3% | 27.7% | 26.3% | 25.4% | 27.5% | |
| Operating expense total | 55.0M | 77.1M | 43.7M | 64.4M | 64.4M | 67.7M | 68.3M | 92.7M |
| Depreciation and amortization | 22.7M | 29.7M | 32.6M | 38.0M | 83.4M | 111.9M | 120.2M | 122.3M |
| EBITDA | 59.1M | 68.0M | 98.4M | 106.5M | 188.2M | 192.3M | 201.3M | 237.6M |
| EBITDA margin, % | 14.3% | 18.1% | 13.9% | 20.6% | 19.5% | 19.0% | 19.8% | |
| EBIT | 39.4M | 39.5M | 71.2M | 63.7M | 107.3M | 77.9M | 86.1M | 122.4M |
| EBIT margin, % | 8.3% | 13.1% | 8.3% | 11.8% | 7.9% | 8.1% | 10.2% | |
| Interest income | 3.3M | 1.9M | 2.2M | 3.4M | 6.4M | 16.2M | 7.1M | 1.9M |
| Interest expense | 1.6M | 5.8M | 6.1M | 7.7M | 19.1M | 13.5M | 1.6M | 6.1M |
| Pre tax profit | 44.4M | 35.6M | 67.2M | 61.6M | 95.3M | 82.2M | 90.7M | 120.3M |
| Income tax expense | 4.7M | 2.6M | 9.8M | 5.6M | 4.8M | 15.0M | 9.3M | 15.3M |
| Net Income | 39.7M | 32.9M | 57.4M | 56.0M | 90.5M | 67.2M | 81.4M | 105.0M |
| 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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