
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 | 450.1M | 470.7M | 615.7M | 838.7M | 1.1B | 1.5B | 1.5B | 2.0B |
| Cost of goods sold | 307.9M | 314.1M | 393.9M | 483.1M | 688.7M | 808.5M | 757.2M | 1.0B |
| Gross profit | 149.4M | 162.1M | 238.6M | 370.4M | 463.9M | 670.3M | 783.5M | 978.5M |
| Gross profit margin, % | 34.4% | 38.8% | 44.2% | 40.9% | 45.6% | 50.9% | 48.5% | |
| Operating expense total | 187.0M | 128.1M | 124.0M | 126.3M | 95.6M | 96.3M | 70.8M | 97.4M |
| Depreciation and amortization | 46.0M | 50.8M | 66.4M | 80.3M | 108.7M | 136.2M | 119.8M | 178.6M |
| EBITDA | (37.6M) | 34.0M | 116.7M | 247.0M | 367.2M | 574.0M | 712.7M | 881.2M |
| EBITDA margin, % | 7.2% | 19.0% | 29.5% | 32.4% | 39.1% | 46.3% | 43.7% | |
| EBIT | (19.0M) | 23.5M | 71.2M | 159.5M | 251.4M | 478.0M | 585.6M | 700.7M |
| EBIT margin, % | 5.0% | 11.6% | 19.0% | 22.2% | 32.6% | 38.1% | 34.7% | |
| Interest income | 116.0M | 111.8M | 108.5M | 160.9M | 192.0M | 174.8M | 166.6M | 110.0M |
| Interest expense | 16.4M | 12.5M | 10.0M | 3.7M | 933.0K | |||
| Pre tax profit | 93.2M | 128.4M | 188.1M | 332.9M | 443.9M | 668.6M | 752.0M | 810.4M |
| Income tax expense | 22.6M | 16.9M | 25.5M | 63.6M | 67.6M | 85.5M | 100.1M | 123.4M |
| Net Income | 70.6M | 111.5M | 162.6M | 269.3M | 376.3M | 583.1M | 651.9M | 686.9M |
| 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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