
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 | 595.8M | 736.2M | 829.0M | 1.1B | 1.1B | 1.4B | 1.7B | 1.8B |
| Cost of goods sold | 344.4M | 431.3M | 501.4M | 777.3M | 790.5M | 855.4M | 936.4M | 1.1B |
| Gross profit | 253.3M | 306.9M | 329.9M | 346.6M | 345.8M | 532.9M | 724.9M | 780.6M |
| Gross profit margin, % | 42.5% | 41.7% | 39.8% | 30.9% | 30.6% | 38.6% | 43.8% | 42.5% |
| Operating expense total | 155.6M | 182.8M | 215.7M | 294.1M | 331.0M | 403.2M | 444.8M | 460.3M |
| Depreciation and amortization | 30.6M | 36.0M | 41.4M | 60.5M | 562.3M | 42.1M | 32.5M | 76.7M |
| EBITDA | 97.7M | 124.1M | 114.2M | 52.5M | 14.8M | 129.7M | 280.1M | 320.3M |
| EBITDA margin, % | 16.4% | 16.9% | 13.8% | 4.7% | 1.3% | 9.4% | 16.9% | 17.4% |
| EBIT | 86.7M | 106.1M | 122.9M | 24.2M | (523.1M) | 126.8M | 278.1M | 225.0M |
| EBIT margin, % | 14.6% | 14.4% | 14.8% | 2.2% | -46.3% | 9.2% | 16.8% | 12.2% |
| Interest income | 14.9M | 17.0M | 12.5M | 9.9M | 1.9M | 1.2M | 1.0M | 20.5M |
| Interest expense | 679.0K | 3.4M | 1.6M | 1.0M | 1.3M | |||
| Pre tax profit | 127.0M | 137.9M | 142.0M | 37.0M | (519.2M) | 162.9M | 284.8M | 254.1M |
| Income tax expense | 11.6M | 12.7M | 9.0M | 4.9M | (4.0M) | (1.3M) | 24.8M | 43.2M |
| Net Income | 115.3M | 125.2M | 133.0M | 32.1M | (515.2M) | 164.2M | 260.1M | 210.9M |
| 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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