
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 | 241.6M | 194.4M | 201.9M | 164.2M | 153.0M | 134.8M | 85.6M | 106.8M |
| Cost of goods sold | 120.1M | 82.2M | 110.5M | 85.0M | 75.0M | 72.9M | 47.4M | 59.7M |
| Gross profit | 121.5M | 112.5M | 91.9M | 79.6M | 78.4M | 62.2M | 38.6M | 48.5M |
| Gross profit margin, % | 57.9% | 45.5% | 48.5% | 51.2% | 46.1% | 45.1% | 45.4% | |
| Operating expense total | 122.8M | 110.1M | 91.8M | 75.8M | 71.3M | 63.1M | 58.3M | 51.5M |
| Depreciation and amortization | 4.2M | 3.4M | 2.9M | 6.3M | 9.2M | 2.4M | 2.8M | 13.7M |
| EBITDA | (1.4M) | 2.4M | 37.0K | 3.8M | 7.1M | (898.0K) | (19.8M) | (3.0M) |
| EBITDA margin, % | 1.3% | 0.0% | 2.3% | 4.7% | -0.7% | -23.1% | -2.8% | |
| EBIT | 6.2M | 9.9M | 12.7M | 8.6M | 3.7M | 1.8M | (30.0M) | (20.0M) |
| EBIT margin, % | 5.1% | 6.3% | 5.3% | 2.4% | 1.4% | -35.0% | -18.8% | |
| Interest income | 1.0M | 625.0K | 400.0K | 497.0K | 708.0K | 2.2M | 2.6M | 2.1M |
| Interest expense | 55.0K | 131.0K | 100.0K | 41.0K | 19.0K | 328.0K | ||
| Pre tax profit | 22.3M | 19.8M | 18.3M | 13.5M | 6.6M | 4.6M | (30.4M) | (17.9M) |
| Income tax expense | (3.7M) | 1.2M | 1.1M | (390.0K) | (1.3M) | (1.1M) | (4.6M) | 844.0K |
| Net Income | 25.9M | 18.6M | 17.3M | 13.9M | 8.0M | 5.7M | (25.8M) | (18.8M) |
| 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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