
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 | 983.4M | 993.6M | 723.6M | 818.5M | 891.5M | 925.7M | 807.5M | 449.5M |
| Cost of goods sold | 875.5M | 887.5M | 670.8M | 754.4M | 840.6M | 947.2M | 768.7M | 403.7M |
| Gross profit | 113.9M | 113.0M | 58.8M | 70.6M | 57.3M | 193.7M | 39.3M | 46.3M |
| Gross profit margin, % | 11.4% | 8.1% | 8.6% | 6.4% | 20.9% | 4.9% | 10.3% | |
| Operating expense total | 76.3M | 74.8M | 37.6M | 37.2M | 33.7M | 38.0M | 21.7M | 25.1M |
| Depreciation and amortization | 7.5M | 9.2M | 9.1M | 8.8M | 8.6M | 8.0M | 7.7M | 7.6M |
| EBITDA | 37.5M | 38.2M | 21.2M | 33.4M | 23.6M | 155.7M | 17.4M | 21.2M |
| EBITDA margin, % | 3.8% | 2.9% | 4.1% | 2.6% | 16.8% | 2.2% | 4.7% | |
| EBIT | 30.6M | 28.7M | (59.0K) | 23.5M | 337.2M | 44.3M | (31.7M) | 33.2M |
| EBIT margin, % | 2.9% | 0.0% | 2.9% | 37.8% | 4.8% | -3.9% | 7.4% | |
| Interest income | 1.1M | 694.0K | 1.4M | 3.1M | 3.3M | 5.0M | 6.1M | 3.4M |
| Interest expense | 11.0K | |||||||
| Pre tax profit | 48.0M | 52.6M | 27.8M | 44.5M | 368.9M | 67.4M | (22.4M) | 42.7M |
| Income tax expense | 11.3M | 11.3M | 5.3M | 8.7M | 6.8M | 6.7M | (6.3M) | 10.2M |
| Net Income | 36.6M | 41.2M | 22.5M | 35.9M | 362.2M | 60.7M | (16.1M) | 32.5M |
| 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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