
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 | 501.2M | 800.0M | 929.9M | 1.1B | 983.4M | 1.6B | 1.2B | 1.4B |
| Cost of goods sold | 246.8M | 423.3M | 498.5M | 697.4M | 587.1M | 956.4M | 700.6M | 902.6M |
| Gross profit | 255.6M | 377.5M | 431.5M | 424.4M | 397.8M | 610.2M | 514.9M | 535.0M |
| Gross profit margin, % | 47.2% | 46.4% | 37.8% | 40.5% | 39.1% | 42.6% | 37.3% | |
| Operating expense total | 106.4M | 145.8M | 183.3M | 254.3M | 259.4M | 294.9M | 250.7M | 309.1M |
| Depreciation and amortization | 1.8M | 3.9M | 4.3M | 6.7M | 6.2M | 19.1M | 10.0M | 13.2M |
| EBITDA | 149.2M | 231.7M | 248.2M | 170.7M | 139.4M | 317.0M | 264.3M | 226.0M |
| EBITDA margin, % | 29.0% | 26.7% | 15.2% | 14.2% | 20.3% | 21.9% | 15.7% | |
| EBIT | 159.5M | 238.2M | 236.8M | 142.7M | 48.9M | 184.9M | 146.9M | 55.6M |
| EBIT margin, % | 29.8% | 25.5% | 12.7% | 5.0% | 11.9% | 12.1% | 3.9% | |
| Interest income | 1.2M | 2.3M | 7.4M | 13.9M | 8.0M | 7.4M | 5.5M | 4.1M |
| Interest expense | 26.0K | 542.0K | 2.0M | 1.5M | 2.5M | 3.3M | 1.4M | 821.0K |
| Pre tax profit | 163.1M | 244.3M | 255.9M | 185.5M | 76.3M | 213.0M | 172.7M | 69.4M |
| Income tax expense | 21.4M | 31.2M | 31.5M | 6.3M | (20.1M) | 14.8M | (2.2M) | (16.0M) |
| Net Income | 141.8M | 213.1M | 224.4M | 179.2M | 96.4M | 198.2M | 174.9M | 85.3M |
| 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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