
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 | 235.1M | 293.7M | 284.8M | 264.3M | 300.5M | 374.4M | 401.7M | 429.8M |
| Cost of goods sold | 156.1M | 158.4M | 140.4M | 162.1M | 171.7M | 212.7M | 220.6M | 237.7M |
| Gross profit | 80.7M | 135.8M | 145.3M | 103.2M | 130.5M | 162.7M | 182.6M | 193.6M |
| Gross profit margin, % | 46.3% | 43.4% | 43.5% | 45.5% | 45.0% | |||
| Operating expense total | 36.9M | 50.3M | 49.6M | 38.4M | 39.1M | 57.0M | 60.5M | 61.9M |
| Depreciation and amortization | 15.9M | 16.0M | 15.0M | 16.4M | 16.9M | 16.9M | 20.0M | 17.8M |
| EBITDA | 43.8M | 85.6M | 95.7M | 64.8M | 91.7M | 105.8M | 122.5M | 131.4M |
| EBITDA margin, % | 29.1% | 30.5% | 28.3% | 30.5% | 30.6% | |||
| EBIT | 27.5M | 65.6M | 70.8M | 49.7M | 70.9M | 85.8M | 101.7M | 110.8M |
| EBIT margin, % | 22.3% | 23.6% | 22.9% | 25.3% | 25.8% | |||
| Interest income | 1.9M | 1.3M | 1.7M | 3.7M | 1.2M | 4.5M | 2.3M | 2.4M |
| Pre tax profit | 45.3M | 76.3M | 78.9M | 62.2M | 95.6M | 110.0M | 112.7M | 123.4M |
| Income tax expense | 6.8M | 11.3M | 12.3M | 8.5M | 15.9M | 15.2M | 15.5M | 17.2M |
| Net Income | 38.5M | 65.0M | 66.6M | 53.7M | 79.7M | 94.7M | 97.2M | 106.2M |
| 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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