
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 | 661.8M | 790.5M | 855.3M | 1.0B | 1.2B | 1.2B | 907.9M | 771.1M |
| Cost of goods sold | 451.4M | 550.9M | 599.7M | 721.2M | 880.9M | 912.8M | 750.2M | 634.8M |
| Gross profit | 210.7M | 239.5M | 256.6M | 287.1M | 346.9M | 258.4M | 162.5M | 140.2M |
| Gross profit margin, % | 31.8% | 30.3% | 30.0% | 28.5% | 28.3% | 22.1% | 17.9% | 18.2% |
| Operating expense total | 93.3M | 110.0M | 114.0M | 148.1M | 172.9M | 134.8M | 107.2M | 98.4M |
| Depreciation and amortization | 21.1M | 24.4M | 27.3M | 26.9M | 30.9M | 42.3M | 51.4M | 104.9M |
| EBITDA | 117.4M | 129.5M | 142.6M | 139.0M | 174.0M | 123.6M | 55.3M | 41.8M |
| EBITDA margin, % | 17.7% | 16.4% | 16.7% | 13.8% | 14.2% | 10.6% | 6.1% | 5.4% |
| EBIT | 95.4M | 117.1M | 120.4M | 130.8M | 147.0M | 98.7M | 16.5M | (102.9M) |
| EBIT margin, % | 14.4% | 14.8% | 14.1% | 13.0% | 12.0% | 8.4% | 1.8% | -13.3% |
| Interest income | 2.6M | 2.7M | 3.7M | 3.6M | 5.3M | 9.6M | 7.2M | 4.3M |
| Interest expense | 10.4M | 10.5M | 9.3M | 291.0K | 4.3M | 7.6M | 9.1M | 23.8M |
| Pre tax profit | 86.2M | 109.6M | 114.0M | 134.7M | 148.0M | 101.0M | 15.3M | (120.8M) |
| Income tax expense | 8.7M | 10.6M | 10.6M | 12.4M | 3.7M | 5.0M | (4.3M) | (18.9M) |
| Net Income | 77.5M | 98.9M | 103.4M | 122.4M | 144.3M | 96.0M | 19.6M | (101.9M) |
| 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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