
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 | 1.5B | 1.4B | 1.5B | 2.2B | 1.7B | 1.8B | 1.9B | 2.2B |
| Cost of goods sold | 1.2B | 1.1B | 1.3B | 1.8B | 1.4B | 1.6B | 1.7B | 1.9B |
| Gross profit | 288.4M | 286.8M | 279.5M | 404.3M | 256.7M | 219.4M | 226.8M | 301.8M |
| Gross profit margin, % | 20.5% | 18.4% | 18.6% | 15.3% | 12.5% | 11.7% | 13.9% | |
| Operating expense total | 84.7M | 90.6M | 92.6M | 95.5M | 76.6M | 76.0M | 56.7M | 72.6M |
| Depreciation and amortization | 67.3M | 79.7M | 73.6M | 77.3M | 80.3M | 84.5M | 113.8M | 117.0M |
| EBITDA | 203.8M | 197.6M | 187.2M | 308.8M | 180.2M | 143.3M | 170.1M | 229.2M |
| EBITDA margin, % | 14.1% | 12.3% | 14.2% | 10.7% | 8.2% | 8.8% | 10.5% | |
| EBIT | 140.6M | 111.5M | 126.8M | 236.7M | 114.4M | 80.3M | 78.2M | 107.2M |
| EBIT margin, % | 8.0% | 8.3% | 10.9% | 6.8% | 4.6% | 4.0% | 4.9% | |
| Interest income | 1.3M | 1.4M | 1.2M | 737.0K | 2.4M | 5.1M | 3.1M | 4.0M |
| Interest expense | 37.3M | 35.7M | 32.8M | 28.9M | 21.6M | 18.8M | 17.2M | 17.6M |
| Pre tax profit | 104.7M | 99.1M | 93.3M | 200.7M | 108.8M | 81.0M | 83.5M | 124.1M |
| Income tax expense | 12.3M | 6.6M | 5.3M | 19.5M | 6.8M | 418.0K | 337.0K | 7.6M |
| Net Income | 92.4M | 92.5M | 87.9M | 181.2M | 102.0M | 80.6M | 83.2M | 116.5M |
| 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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