
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 776.0M | 921.1M | 1.1B | 975.0M | 1.1B | 1.1B | 1.5B |
| Cost of goods sold | 627.7M | 726.5M | 966.2M | 839.5M | 977.9M | 1.0B | 1.4B |
| Gross profit | 174.9M | 230.9M | 216.7M | 198.0M | 232.9M | 229.0M | 286.6M |
| Gross profit margin, % | 22.5% | 25.1% | 19.4% | 20.3% | 20.7% | 20.0% | 19.6% |
| Operating expense total | 88.6M | 98.0M | 115.8M | 68.9M | 80.9M | 93.8M | 63.4M |
| Depreciation and amortization | 57.0M | 59.1M | 62.0M | 99.5M | |||
| EBITDA | 86.3M | 132.8M | 100.9M | 129.0M | 152.0M | 135.2M | 223.2M |
| EBITDA margin, % | 11.1% | 14.4% | 9.0% | 13.2% | 13.5% | 11.8% | 15.3% |
| EBIT | 93.4M | 142.8M | 120.5M | 98.4M | 95.8M | 78.9M | 121.9M |
| EBIT margin, % | 12.0% | 15.5% | 10.8% | 10.1% | 8.5% | 6.9% | 8.3% |
| Interest income | 1.4M | 1.2M | 1.6M | 11.0M | 27.5M | 21.6M | 14.4M |
| Interest expense | 5.2M | 3.3M | 4.0M | 1.9M | 2.2M | 2.1M | 1.9M |
| Pre tax profit | 90.4M | 135.1M | 116.0M | 115.4M | 126.3M | 106.2M | 128.8M |
| Income tax expense | 10.1M | 16.0M | 9.9M | 8.6M | 16.6M | (300.0K) | 9.3M |
| Net Income | 80.3M | 119.0M | 106.1M | 106.8M | 109.8M | 106.5M | 119.5M |
| 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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