
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 928.4M | 2.0B | 1.4B | 1.1B | 2.1B | 1.7B |
| Cost of goods sold | 567.3M | 1.4B | 946.8M | 794.6M | 1.7B | 1.3B |
| Gross profit | 365.2M | 617.6M | 431.7M | 339.1M | 432.1M | 396.7M |
| Gross profit margin, % | 39.3% | 31.2% | 31.3% | 29.9% | 20.3% | 23.3% |
| Operating expense total | 130.2M | 196.4M | 151.2M | 136.0M | 168.9M | 178.4M |
| Depreciation and amortization | 13.7M | 14.5M | 23.7M | |||
| EBITDA | 235.0M | 421.2M | 280.5M | 203.1M | 263.2M | 218.3M |
| EBITDA margin, % | 25.3% | 21.3% | 20.4% | 17.9% | 12.4% | 12.8% |
| EBIT | 222.1M | 405.6M | 315.2M | 193.5M | 230.4M | 242.7M |
| EBIT margin, % | 23.9% | 20.5% | 22.9% | 17.1% | 10.8% | 14.3% |
| Interest income | 776.0K | 618.0K | 2.4M | 4.9M | 6.7M | 3.6M |
| Interest expense | 13.0M | 24.3M | 12.7M | 2.7M | 1.7M | 2.7M |
| Pre tax profit | 209.1M | 382.7M | 304.8M | 194.9M | 245.7M | 251.4M |
| Income tax expense | 33.4M | 57.1M | 44.8M | 27.9M | 34.8M | 41.2M |
| Net Income | 175.6M | 325.6M | 260.0M | 167.0M | 210.9M | 210.2M |
| 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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