
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 | 314.4M | 321.3M | 335.1M | 569.9M | 726.6M | 903.0M | 941.3M | 927.0M |
| Cost of goods sold | 193.7M | 201.7M | 209.6M | 381.9M | 493.9M | 588.7M | 627.5M | 656.1M |
| Gross profit | 124.7M | 125.6M | 128.5M | 198.7M | 238.8M | 326.5M | 325.5M | 282.5M |
| Gross profit margin, % | 39.7% | 39.1% | 38.3% | 34.9% | 32.9% | 36.2% | 34.6% | 30.5% |
| Operating expense total | 55.5M | 40.2M | 39.7M | 56.4M | 68.4M | 77.1M | 72.3M | 71.8M |
| Depreciation and amortization | 11.9M | 12.2M | 14.2M | 18.2M | 23.0M | 32.3M | 37.0M | 43.5M |
| EBITDA | 69.2M | 85.4M | 88.7M | 142.2M | 170.5M | 249.4M | 253.2M | 210.7M |
| EBITDA margin, % | 22.0% | 26.6% | 26.5% | 25.0% | 23.5% | 27.6% | 26.9% | 22.7% |
| EBIT | 58.2M | 74.9M | 77.4M | 129.2M | 149.8M | 220.0M | 227.5M | 183.4M |
| EBIT margin, % | 18.5% | 23.3% | 23.1% | 22.7% | 20.6% | 24.4% | 24.2% | 19.8% |
| Interest income | 52.0K | 133.0K | 298.0K | 1.1M | 670.0K | 5.4M | 11.5M | 7.7M |
| Interest expense | 429.0K | 104.0K | 23.0K | 130.0K | 134.0K | 85.0K | 6.2M | |
| Pre tax profit | 61.6M | 75.7M | 76.9M | 133.6M | 165.5M | 234.9M | 248.1M | 189.4M |
| Income tax expense | 10.6M | 10.5M | 10.6M | 18.0M | 20.0M | 32.8M | 34.3M | 22.7M |
| Net Income | 51.0M | 65.2M | 66.4M | 115.6M | 145.5M | 202.1M | 213.7M | 166.7M |
| 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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