
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 | 200.2M | 216.5M | 116.9M | 129.2M | 108.2M | 72.1M | 74.4M | 75.7M |
| Cost of goods sold | 152.3M | 159.2M | 86.2M | 94.0M | 75.3M | 47.8M | 51.3M | 50.1M |
| Gross profit | 48.5M | 58.3M | 31.8M | 37.9M | 36.8M | 29.2M | 28.7M | 31.2M |
| Gross profit margin, % | 24.2% | 26.9% | 27.2% | 29.3% | 34.0% | 40.5% | 38.6% | 41.2% |
| Operating expense total | 137.3M | 61.3M | 188.0M | 236.1M | 318.0M | 349.7M | 77.1M | 37.6M |
| Depreciation and amortization | 16.6M | 14.6M | 7.8M | 7.8M | 8.4M | 9.3M | 7.6M | 6.1M |
| EBITDA | (51.8M) | (46.0M) | (111.9M) | (69.5M) | (105.9M) | (89.6M) | (77.5M) | (68.7M) |
| EBITDA margin, % | -25.9% | -21.2% | -95.7% | -53.8% | -97.9% | -124.3% | -104.2% | -90.8% |
| EBIT | (69.2M) | 201.9M | (306.0M) | 506.3M | 55.9M | 59.3M | 226.6M | (23.8M) |
| EBIT margin, % | -34.6% | 93.2% | -261.9% | 391.9% | 51.7% | 82.2% | 304.6% | -31.5% |
| Interest income | 6.1M | 8.6M | 7.3M | 7.5M | 11.1M | 21.1M | 17.6M | 3.7M |
| Interest expense | 95.9M | 81.5M | 92.5M | 108.9M | 130.0M | 147.2M | 134.6M | 113.5M |
| Pre tax profit | 305.1M | 330.4M | 461.5M | 620.6M | 601.8M | 342.4M | 217.9M | 218.8M |
| Income tax expense | 115.8M | 104.9M | 123.3M | 101.5M | 118.0M | 87.5M | 57.5M | 78.4M |
| Net Income | 189.3M | 225.6M | 338.2M | 519.1M | 483.8M | 254.9M | 160.4M | 140.4M |
| 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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