
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 | 326.2M | 431.0M | 523.4M | 596.3M | 832.5M | 677.9M | 558.9M | 707.6M |
| Cost of goods sold | 190.5M | 336.7M | 412.2M | 463.4M | 688.2M | 566.9M | 461.1M | 590.8M |
| Gross profit | 141.4M | 98.1M | 116.0M | 134.9M | 146.9M | 113.6M | 99.6M | 117.6M |
| Gross profit margin, % | 16.8% | 17.8% | 16.6% | |||||
| Operating expense total | 62.9M | 61.9M | 67.9M | 97.2M | 98.8M | 98.6M | 85.9M | 83.6M |
| Depreciation and amortization | 13.8M | 21.5M | 20.3M | 21.9M | 19.2M | 26.3M | 12.2M | 11.2M |
| EBITDA | 78.5M | 35.8M | 48.1M | 37.7M | 44.8M | 10.2M | 13.7M | 34.1M |
| EBITDA margin, % | 1.5% | 2.4% | 4.8% | |||||
| EBIT | 10.6M | 14.6M | 24.9M | 14.9M | 22.3M | (16.1M) | 2.6M | 24.5M |
| EBIT margin, % | -2.4% | 0.5% | 3.5% | |||||
| Interest income | 2.8M | 3.1M | 2.7M | 2.3M | 1.9M | 1.8M | 2.4M | 496.0K |
| Interest expense | 1.7M | 1.2M | 850.0K | 514.0K | 206.0K | 273.0K | 246.0K | |
| Pre tax profit | 13.6M | 14.8M | 22.4M | 37.6M | 30.5M | (14.2M) | (9.1M) | (11.7M) |
| Income tax expense | 12.2M | 3.3M | 7.7M | 3.3M | 2.7M | 2.6M | 3.4M | 2.9M |
| Net Income | 1.4M | 11.6M | 14.6M | 34.3M | 27.8M | (16.8M) | (12.4M) | (14.6M) |
| 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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