
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 | 183.7M | 221.9M | 382.8M | 547.4M | 665.6M | 761.8M | 790.5M |
| Cost of goods sold | 26.4M | 41.9M | 51.5M | 96.5M | 94.8M | 145.2M | 148.4M |
| Gross profit | 163.9M | 191.0M | 352.4M | 472.9M | 589.5M | 646.1M | 678.1M |
| Gross profit margin, % | 89.2% | 86.1% | 92.1% | 86.4% | 88.6% | 84.8% | 85.8% |
| Operating expense total | 98.8M | 120.4M | 238.9M | 304.2M | 332.0M | 285.7M | 310.7M |
| Depreciation and amortization | 10.9M | 15.2M | 32.9M | 57.8M | 59.0M | 60.6M | 61.4M |
| EBITDA | 65.1M | 70.6M | 105.9M | 142.1M | 233.6M | 339.9M | 342.0M |
| EBITDA margin, % | 35.4% | 31.8% | 27.7% | 26.0% | 35.1% | 44.6% | 43.3% |
| EBIT | 54.2M | 55.4M | 73.4M | 84.2M | 174.5M | 279.7M | 280.6M |
| EBIT margin, % | 29.5% | 24.9% | 19.2% | 15.4% | 26.2% | 36.7% | 35.5% |
| Interest income | 50.0K | 137.0K | 4.0M | 10.0M | 16.6M | 15.9M | 15.6M |
| Interest expense | 1.7M | 4.5M | 45.3M | 99.4M | 3.7M | 3.5M | 1.6M |
| Pre tax profit | 52.4M | 51.4M | 31.9M | (4.3M) | 162.1M | 302.7M | 231.0M |
| Income tax expense | 5.4M | 6.1M | 7.7M | 20.4M | 27.5M | 53.9M | 47.2M |
| Net Income | 47.0M | 45.3M | 24.2M | (24.7M) | 134.6M | 248.9M | 183.8M |
| 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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