
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 | 2.4B | 2.3B | 2.5B | 3.3B | 2.5B | 2.2B | 1.3B | 2.4B |
| Cost of goods sold | 2.1B | 2.0B | 2.2B | 3.0B | 2.1B | 1.8B | 1.2B | 2.0B |
| Gross profit | 272.3M | 289.2M | 325.0M | 352.1M | 351.0M | 363.3M | 123.6M | 432.3M |
| Gross profit margin, % | 11.4% | 12.5% | 13.2% | 10.7% | 14.2% | 16.7% | 9.8% | 17.9% |
| Operating expense total | 176.0M | 182.9M | 236.1M | 268.6M | 246.6M | 269.7M | 248.1M | 315.4M |
| Depreciation and amortization | 65.0M | 58.1M | 51.1M | 64.5M | 73.0M | 82.6M | 88.9M | 98.9M |
| EBITDA | 103.8M | 109.7M | 96.7M | 99.1M | 118.6M | 106.1M | (134.3M) | 138.6M |
| EBITDA margin, % | 4.3% | 4.8% | 3.9% | 3.0% | 4.8% | 4.9% | -10.6% | 5.7% |
| EBIT | 43.0M | 54.7M | 32.2M | 35.5M | 46.0M | 46.7M | (203.8M) | 24.2M |
| EBIT margin, % | 1.8% | 2.4% | 1.3% | 1.1% | 1.9% | 2.2% | -16.1% | 1.0% |
| Interest income | 6.0M | 4.5M | 11.2M | 16.9M | 17.4M | 21.6M | 6.5M | 8.1M |
| Interest expense | 3.9M | (729.0K) | (587.0K) | 546.0K | 1.8M | 1.6M | 310.0K | 821.0K |
| Pre tax profit | 60.0M | 63.7M | 51.1M | 67.1M | 77.2M | 79.3M | (206.7M) | 53.0M |
| Income tax expense | 2.2M | 1.8M | (807.0K) | 4.6M | 6.2M | 10.2M | (615.0K) | 1.1M |
| Net Income | 57.9M | 61.9M | 51.9M | 62.5M | 71.0M | 69.2M | (206.1M) | 52.0M |
| 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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