
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 | 418.0M | 524.6M | 642.4M | 875.1M | 1.1B | 932.2M | 900.3M | 1.3B |
| Cost of goods sold | 121.2M | 138.5M | 167.4M | 293.1M | 385.6M | 337.7M | 332.0M | 496.7M |
| Gross profit | 296.9M | 386.1M | 475.0M | 582.0M | 745.0M | 596.3M | 570.0M | 757.8M |
| Gross profit margin, % | 71.0% | 73.6% | 73.9% | 66.5% | 65.9% | 64.0% | 63.3% | 60.4% |
| General and administrative expense | 18.3M | 27.5M | 27.1M | |||||
| Operating expense total | 136.5M | 149.8M | 199.0M | 312.9M | 417.2M | 423.5M | 459.1M | 552.4M |
| Depreciation and amortization | 5.9M | 14.8M | 17.9M | 33.1M | ||||
| EBITDA | 160.3M | 327.8M | 172.8M | 110.9M | 205.4M | |||
| EBITDA margin, % | 38.4% | 29.0% | 18.5% | 12.3% | 16.4% | |||
| EBIT | 154.2M | 303.9M | 160.5M | 99.4M | 175.3M | |||
| EBIT margin, % | 36.9% | 26.9% | 17.2% | 11.0% | 14.0% | |||
| Investment income | 610.5K | 4.8M | 16.6M | |||||
| Interest income | 1.1M | 3.3M | 1.7M | 22.1M | 14.4M | 9.3M | 8.1M | 2.6M |
| Interest expense | 547.0K | 189.2K | 418.2K | 441.0K | 186.0K | 26.0K | 1.2M | |
| Pre tax profit | 159.5M | 243.2M | 281.4M | 337.2M | 357.0M | 200.3M | 128.8M | 191.8M |
| Income tax expense | 22.7M | 36.8M | 37.2M | 34.3M | 32.2M | 6.6M | (7.5M) | 25.0K |
| Net Income | 136.8M | 206.4M | 244.2M | 302.9M | 324.9M | 193.7M | 136.3M | 191.7M |
| EPS | 3.4 | 3.9 | 3.7 |
| 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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