
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 | 198.4M | 205.7M | 315.0M | 806.7M | 1.3B | 1.7B | 1.7B | 1.9B |
| Cost of goods sold | 112.4M | 113.8M | 188.8M | 513.1M | 853.1M | 986.8M | 1.1B | 1.3B |
| Gross profit | 95.0M | 98.0M | 136.7M | 308.8M | 521.0M | 716.2M | 645.9M | 669.9M |
| Gross profit margin, % | 47.6% | 43.4% | 38.3% | 38.6% | 43.0% | 38.1% | 35.1% | |
| Operating expense total | 70.0M | 80.2M | 128.1M | 243.2M | 373.2M | 480.3M | 573.2M | 630.6M |
| Depreciation and amortization | 10.1M | 9.5M | 11.8M | 15.0M | 25.7M | 40.8M | 61.8M | 83.5M |
| EBITDA | 25.0M | 17.7M | 8.7M | 65.7M | 147.9M | 235.9M | 71.4M | 38.1M |
| EBITDA margin, % | 8.6% | 2.8% | 8.1% | 11.0% | 14.2% | 4.2% | 2.0% | |
| EBIT | 30.3M | 30.6M | 37.5M | 73.3M | 215.8M | 280.5M | 224.7M | 89.7M |
| EBIT margin, % | 14.9% | 11.9% | 9.1% | 16.0% | 16.8% | 13.3% | 4.7% | |
| Interest income | 178.0K | 339.0K | 5.1M | 7.3M | 6.8M | 6.6M | 7.9M | 10.5M |
| Interest expense | 2.0K | 3.6M | 6.2M | 12.7M | 26.6M | 33.1M | ||
| Pre tax profit | 32.9M | 31.3M | 52.8M | 76.0M | 222.2M | 282.4M | 225.1M | 65.7M |
| Income tax expense | 2.4M | 2.0M | 4.0M | (1.4M) | 22.0M | 32.3M | 23.6M | (5.0M) |
| Net Income | 30.5M | 29.3M | 48.8M | 77.3M | 200.2M | 250.2M | 201.4M | 70.7M |
| 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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