
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 705.3M | 906.2M | 1.1B | 1.2B | 1.4B | 1.7B | 1.7B | 1.4B |
| Cost of goods sold | 578.2M | 727.0M | 908.8M | 1.0B | 1.1B | 1.4B | 1.4B | 1.1B |
| Gross profit | 130.3M | 184.4M | 173.3M | 220.4M | 268.4M | 249.8M | 291.5M | 231.2M |
| Gross profit margin, % | 20.3% | 16.1% | 17.7% | 19.3% | 14.8% | 17.3% | 16.9% | |
| Operating expense total | 77.2M | 92.3M | 78.7M | 113.3M | 129.6M | 164.7M | 169.8M | 160.3M |
| Depreciation and amortization | 26.3M | 31.7M | 31.6M | 29.8M | 29.8M | 29.5M | 28.6M | 28.5M |
| EBITDA | 53.1M | 92.0M | 94.7M | 107.1M | 138.8M | 85.1M | 121.7M | 70.9M |
| EBITDA margin, % | 10.2% | 8.8% | 8.6% | 10.0% | 5.1% | 7.2% | 5.2% | |
| EBIT | 27.4M | 45.5M | 52.1M | 67.6M | 76.5M | 74.7M | 72.3M | 50.6M |
| EBIT margin, % | 5.0% | 4.8% | 5.4% | 5.5% | 4.4% | 4.3% | 3.7% | |
| Interest income | 1.3M | 1.7M | 641.0K | 1.1M | 1.2M | 6.2M | 7.9M | 6.2M |
| Interest expense | 15.4M | 16.3M | 14.3M | 13.8M | 18.3M | 16.4M | 8.1M | 4.4M |
| Pre tax profit | 14.1M | 30.1M | 37.4M | 51.9M | 58.8M | 64.7M | 70.8M | 57.3M |
| Income tax expense | (553.0K) | (4.4M) | (3.1M) | (1.0M) | (1.5M) | 531.0K | 2.4M | 3.1M |
| Net Income | 14.6M | 34.5M | 40.5M | 52.9M | 60.4M | 64.1M | 68.4M | 54.1M |
| 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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