
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 | 648.5M | 964.0M | 506.5M | 1.1B | 884.0M | 1.5B | 1.1B | 935.1M |
| Cost of goods sold | 464.8M | 747.6M | 469.1M | 919.7M | 703.0M | 1.2B | 788.7M | 621.9M |
| Gross profit | 187.9M | 229.8M | 55.2M | 160.4M | 194.5M | 352.6M | 307.1M | 318.9M |
| Gross profit margin, % | 29.0% | 23.8% | 10.9% | 15.0% | 22.0% | 22.8% | 28.5% | 34.1% |
| Operating expense total | 62.3M | 90.2M | 89.8M | 114.3M | 111.0M | 205.2M | 150.5M | 265.1M |
| Depreciation and amortization | 4.7M | 5.2M | 11.1M | 21.2M | 32.5M | 29.9M | 27.7M | 52.8M |
| EBITDA | 126.5M | 140.4M | (33.9M) | 46.1M | 85.3M | 148.4M | 159.2M | 52.7M |
| EBITDA margin, % | 19.5% | 14.6% | -6.7% | 4.3% | 9.7% | 9.6% | 14.8% | 5.6% |
| EBIT | 109.8M | 113.3M | (76.9M) | (32.7M) | 44.1M | 93.3M | 76.4M | (62.2M) |
| EBIT margin, % | 16.9% | 11.8% | -15.2% | -3.1% | 5.0% | 6.0% | 7.1% | -6.7% |
| Interest income | 148.0K | 8.6M | 5.1M | 1.1M | 1.8M | 1.1M | 6.5M | 6.4M |
| Interest expense | 2.5M | 4.2M | 9.5M | 18.0M | 22.4M | 12.8M | 22.4M | 36.4M |
| Pre tax profit | 111.2M | 117.2M | (82.8M) | (54.8M) | 28.0M | 82.2M | 60.4M | (71.4M) |
| Income tax expense | 16.0M | 17.2M | (14.8M) | (7.9M) | 2.4M | 5.9M | (2.7M) | (5.5M) |
| Net Income | 95.2M | 100.0M | (68.0M) | (47.0M) | 25.6M | 76.4M | 63.2M | (65.9M) |
| 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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