
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 | 388.0M | 457.4M | 466.6M | 522.5M | 743.1M | 908.9M | 1.1B | 1.2B |
| Cost of goods sold | 279.2M | 318.7M | 337.9M | 407.8M | 570.1M | 668.9M | 782.5M | 853.6M |
| Gross profit | 125.5M | 155.9M | 145.0M | 131.1M | 186.4M | 248.6M | 323.4M | 379.3M |
| Gross profit margin, % | 32.3% | 34.1% | 31.1% | 25.1% | 25.1% | 27.3% | 29.5% | 31.0% |
| Operating expense total | 7.8M | 34.7M | 28.3M | 11.3M | (12.9M) | (5.9M) | 5.5M | 20.8M |
| Depreciation and amortization | 49.0M | 39.2M | 39.9M | 74.2M | 112.2M | 118.5M | 130.2M | 149.7M |
| EBITDA | 117.7M | 121.2M | 116.7M | 119.8M | 199.4M | 254.5M | 317.8M | 358.5M |
| EBITDA margin, % | 30.3% | 26.5% | 25.0% | 22.9% | 26.8% | 28.0% | 29.0% | 29.3% |
| EBIT | 71.2M | 84.8M | 88.8M | 55.0M | 105.2M | 155.4M | 210.9M | 237.7M |
| EBIT margin, % | 18.4% | 18.5% | 19.0% | 10.5% | 14.2% | 17.1% | 19.2% | 19.4% |
| Interest income | 141.0K | 273.0K | 1.0M | 445.0K | 1.6M | 3.5M | 5.4M | 6.4M |
| Interest expense | 808.0K | 3.6M | 76.0K | 4.7M | 5.9M | 5.0M | 22.5M | 18.4M |
| Pre tax profit | 71.6M | 80.0M | 90.6M | 53.5M | 100.5M | 150.7M | 192.7M | 213.7M |
| Income tax expense | 8.9M | 9.7M | 14.3M | 9.0M | 1.4M | 16.8M | 20.7M | 26.1M |
| Net Income | 62.7M | 70.3M | 76.3M | 44.5M | 99.0M | 133.9M | 172.0M | 187.6M |
| 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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