
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 | 664.9M | 565.6M | 849.8M | 1.2B | 1.2B | 1.2B | 1.4B | 2.1B |
| Cost of goods sold | 438.4M | 361.9M | 589.9M | 780.9M | 755.3M | 721.8M | 905.9M | 1.3B |
| Gross profit | 226.5M | 203.8M | 260.0M | 409.0M | 408.2M | 493.4M | 535.0M | 779.6M |
| Gross profit margin, % | 36.0% | 30.6% | 34.4% | 35.1% | 40.6% | 37.1% | 37.9% | |
| Operating expense total | 114.3M | 138.7M | 202.2M | 279.5M | 350.8M | 329.6M | 376.2M | 414.7M |
| Depreciation and amortization | 8.0M | 9.7M | 11.4M | 36.7M | 1.7M | 51.9M | 49.9M | 51.9M |
| EBITDA | 112.2M | 65.1M | 60.1M | 131.9M | 61.1M | 177.2M | 174.8M | 365.0M |
| EBITDA margin, % | 11.5% | 7.1% | 11.1% | 5.3% | 14.6% | 12.1% | 17.8% | |
| EBIT | 100.4M | 65.2M | 52.6M | 99.7M | 60.4M | 98.9M | 96.3M | 275.6M |
| EBIT margin, % | 11.5% | 6.2% | 8.4% | 5.2% | 8.1% | 6.7% | 13.4% | |
| Interest income | 1.0M | 3.0M | 3.1M | 2.1M | 3.2M | 6.0M | 9.4M | 11.5M |
| Interest expense | 4.5M | 2.6M | 2.8M | 5.6M | 4.4M | 6.4M | 3.4M | 3.0M |
| Pre tax profit | 107.1M | 71.6M | 46.4M | 101.7M | 79.7M | 117.7M | 128.4M | 291.9M |
| Income tax expense | 13.7M | 7.0M | 2.4M | 10.9M | 3.4M | 13.5M | 4.3M | 13.4M |
| Net Income | 93.4M | 64.7M | 44.0M | 90.8M | 76.2M | 104.2M | 124.0M | 278.5M |
| 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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