
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 407.4M | 544.5M | 639.7M | 727.7M | 400.0M | 311.8M | 349.3M | 498.3M |
| Cost of goods sold | 120.7M | 202.0M | 231.1M | 264.3M | 162.8M | 177.2M | 200.4M | 336.7M |
| Gross profit | 303.9M | 343.8M | 409.4M | 464.4M | 237.3M | 134.8M | 149.8M | 162.6M |
| Gross profit margin, % | 74.6% | 63.1% | 64.0% | 63.8% | 59.3% | 43.2% | 42.9% | 32.6% |
| Operating expense total | 185.7M | 222.8M | 237.3M | 241.3M | 178.8M | 275.1M | 203.8M | 238.6M |
| Depreciation and amortization | 5.0M | 6.3M | 24.6M | 26.3M | 58.6M | 71.9M | 83.9M | |
| EBITDA | 118.2M | 121.0M | 172.1M | 223.1M | 59.6M | (140.9M) | (69.8M) | (81.1M) |
| EBITDA margin, % | 29.0% | 22.2% | 26.9% | 30.7% | 14.9% | -45.2% | -20.0% | -16.3% |
| EBIT | 109.1M | 117.8M | 150.4M | 221.7M | 32.9M | (260.6M) | (179.2M) | (192.0M) |
| EBIT margin, % | 26.8% | 21.6% | 23.5% | 30.5% | 8.2% | -83.6% | -51.3% | -38.5% |
| Interest income | 634.0K | 5.1M | 10.3M | 32.3M | 39.0M | 16.3M | 46.5M | 36.1M |
| Interest expense | 4.8M | 8.8M | (912.0K) | 3.1M | 5.3M | 9.6M | 20.9M | 23.7M |
| Pre tax profit | 105.5M | 118.4M | 172.0M | 250.5M | 67.1M | (254.3M) | (169.5M) | (176.2M) |
| Income tax expense | 4.3M | 6.1M | 4.9M | 15.4M | (17.5M) | (64.6M) | (49.1M) | (24.6M) |
| Net Income | 101.2M | 112.4M | 167.1M | 235.0M | 84.6M | (189.8M) | (120.4M) | (151.6M) |
| 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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