
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 | 185.1M | 272.9M | 212.9M | 356.6M | 498.9M | 572.9M | 543.5M | 355.2M |
| Cost of goods sold | 97.5M | 142.9M | 108.1M | 210.4M | 295.7M | 336.4M | 304.4M | 195.8M |
| Gross profit | 88.7M | 131.2M | 105.8M | 147.3M | 204.6M | 238.4M | 240.5M | 160.1M |
| Gross profit margin, % | 47.9% | 48.1% | 49.7% | 41.3% | 41.0% | 41.6% | 44.3% | 45.1% |
| Operating expense total | (69.6M) | (84.3M) | (85.5M) | (103.3M) | 132.8M | 130.7M | 132.3M | 116.4M |
| Depreciation and amortization | (4.8M) | (6.8M) | 8.4M | 12.1M | 16.2M | 21.7M | ||
| EBITDA | 19.1M | 46.8M | 20.3M | 43.9M | 71.8M | 107.7M | 108.2M | 43.1M |
| EBITDA margin, % | 10.3% | 17.2% | 9.5% | 12.3% | 14.4% | 18.8% | 19.9% | 12.1% |
| EBIT | 24.7M | 46.8M | 21.7M | 35.7M | 68.5M | 111.6M | 89.8M | 21.2M |
| EBIT margin, % | 13.3% | 17.1% | 10.2% | 10.0% | 13.7% | 19.5% | 16.5% | 6.0% |
| Interest income | 1.3M | 612.0K | 1.6M | 1.6M | 3.2M | 13.6M | 16.6M | 7.5M |
| Interest expense | 373.0K | 660.0K | 11.0K | 1.1M | 1.0M | 10.2M | 20.0M | 21.3M |
| Pre tax profit | 25.3M | 46.5M | 26.5M | 44.9M | 80.3M | 119.6M | 94.9M | 20.0M |
| Income tax expense | (2.3M) | (3.1M) | 1.4M | (2.8M) | 5.3M | 12.7M | 10.5M | (565.0K) |
| Net Income | 23.0M | 43.5M | 27.8M | 42.0M | 75.1M | 106.9M | 84.3M | 20.6M |
| 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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