
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 | 687.7M | 721.1M | 725.3M | 797.0M | 688.0M | 959.2M | 1.1B | 1.2B |
| Cost of goods sold | 529.7M | 555.7M | 566.4M | 646.0M | 586.6M | 808.4M | 868.9M | 899.9M |
| Gross profit | 164.6M | 172.2M | 166.4M | 159.7M | 109.4M | 158.3M | 213.0M | 252.8M |
| Gross profit margin, % | 23.9% | 23.9% | 22.9% | 20.0% | 15.9% | 16.5% | 19.7% | 21.9% |
| Operating expense total | 54.4M | 58.9M | 57.2M | 86.6M | 104.3M | 131.4M | 113.3M | 100.0M |
| Depreciation and amortization | 12.3M | 13.5M | 13.4M | 13.4M | 12.4M | 15.0M | 16.3M | 17.0M |
| EBITDA | 110.2M | 113.3M | 109.1M | 73.1M | 5.1M | 26.8M | 99.8M | 152.8M |
| EBITDA margin, % | 16.0% | 15.7% | 15.0% | 9.2% | 0.7% | 2.8% | 9.2% | 13.3% |
| EBIT | 101.1M | 118.0M | 115.6M | 82.7M | (1.8M) | 15.3M | 87.0M | 118.2M |
| EBIT margin, % | 14.7% | 16.4% | 15.9% | 10.4% | -0.3% | 1.6% | 8.0% | 10.3% |
| Interest income | 889.0K | 931.0K | 1.3M | 2.2M | 5.9M | 3.7M | 2.0M | 1.0M |
| Interest expense | 244.0K | 236.0K | 59.0K | 2.0K | 2.0K | |||
| Pre tax profit | 101.6M | 118.2M | 116.5M | 84.4M | 20.9M | 26.5M | 96.6M | 130.0M |
| Income tax expense | 12.6M | 17.8M | 17.8M | 12.2M | (606.0K) | (1.8M) | 10.4M | 21.6M |
| Net Income | 89.0M | 100.4M | 98.7M | 72.2M | 21.5M | 28.3M | 86.1M | 108.4M |
| 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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