
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 | 407.4M | 466.0M | 596.2M | 572.7M | 656.9M | 769.8M | 838.1M |
| Revenue growth, % | 3.7% | 14.4% | |||||
| Cost of goods sold | 273.5M | 310.1M | 386.0M | 404.4M | 440.7M | 527.4M | 578.0M |
| Gross profit | 134.0M | 155.8M | 210.2M | 177.2M | 224.8M | 250.3M | 268.6M |
| Gross profit margin, % | 32.9% | 33.4% | 35.3% | 30.9% | 34.2% | 32.5% | 32.0% |
| General and administrative expense | 28.3M | 26.6M | 47.6M | ||||
| Operating expense total | 81.5M | 70.3M | 114.4M | 74.2M | 88.9M | 85.7M | 85.0M |
| Depreciation and amortization | 41.8M | 51.7M | 49.9M | 63.9M | |||
| EBITDA | 103.1M | 135.9M | 164.6M | 183.6M | |||
| EBITDA margin, % | 18.0% | 20.7% | 21.4% | 21.9% | |||
| EBIT | 12.0M | (556.0K) | 1.7M | 354.6M | |||
| EBIT margin, % | 2.1% | -0.1% | 0.2% | 42.3% | |||
| Investment income | 10.7M | 16.5M | 125.4M | ||||
| Interest income | 666.7K | 426.9K | 1.1M | 2.0M | 5.1M | 7.3M | 6.8M |
| Interest expense | 1.1M | 76.6K | 546.2K | 467.0K | 633.0K | 677.0K | 1.5M |
| Pre tax profit | 52.2M | 464.5M | 222.1M | 35.6M | 14.2M | 10.9M | 391.6M |
| Income tax expense | 10.0M | 70.8M | 26.8M | (2.3M) | (808.0K) | 1.3M | 68.3M |
| Net Income | 42.2M | 393.6M | 195.2M | 37.9M | 15.0M | 9.6M | 323.3M |
| EPS | 0.1 | 1.1 | 0.6 |
| 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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