
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 | 398.7M | 433.2M | 547.8M | 796.5M | 1.0B | 897.3M | 734.3M | 1.1B |
| Cost of goods sold | 232.4M | 234.3M | 328.8M | 461.6M | 588.2M | 529.9M | 498.8M | 720.5M |
| Gross profit | 169.2M | 202.2M | 220.8M | 337.5M | 416.7M | 371.5M | 243.0M | 364.3M |
| Gross profit margin, % | 42.4% | 46.7% | 40.3% | 42.4% | 41.6% | 41.4% | 33.1% | 33.7% |
| Operating expense total | 89.9M | 115.7M | 113.1M | 157.6M | 182.1M | 185.4M | 152.6M | 189.0M |
| Depreciation and amortization | 4.0M | 5.1M | 5.2M | 6.2M | 11.4M | 19.9M | 24.7M | 32.0M |
| EBITDA | 79.3M | 86.4M | 107.7M | 179.9M | 234.6M | 186.1M | 90.4M | 175.3M |
| EBITDA margin, % | 19.9% | 20.0% | 19.7% | 22.6% | 23.4% | 20.7% | 12.3% | 16.2% |
| EBIT | 73.4M | 85.7M | 100.2M | 175.4M | 228.9M | 149.1M | 52.5M | 122.1M |
| EBIT margin, % | 18.4% | 19.8% | 18.3% | 22.0% | 22.8% | 16.6% | 7.2% | 11.3% |
| Interest income | 99.0K | 620.0K | 1.8M | 2.4M | 1.6M | 3.2M | 1.8M | 1.7M |
| Interest expense | 2.2M | 786.0K | 163.0K | 380.0K | 253.0K | 237.0K | ||
| Pre tax profit | 72.3M | 86.8M | 98.8M | 180.0M | 235.1M | 169.1M | 73.6M | 139.5M |
| Income tax expense | 9.1M | 12.5M | 11.0M | 19.2M | 21.8M | 17.6M | 4.3M | 18.5M |
| Net Income | 63.2M | 74.2M | 87.8M | 160.9M | 213.3M | 151.4M | 69.3M | 120.9M |
| 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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