
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 | 294.3M | 326.5M | 362.2M | 299.7M | 333.4M | 409.8M | 494.9M |
| Cost of goods sold | 131.3M | 150.9M | 152.3M | 195.6M | 183.9M | 179.3M | 238.2M | 289.9M |
| Gross profit | 110.3M | 143.9M | 176.2M | 170.5M | 122.4M | 160.5M | 176.8M | 210.3M |
| Gross profit margin, % | 45.6% | 48.9% | 54.0% | 47.1% | 40.8% | 48.1% | 43.1% | 42.5% |
| Operating expense total | 103.7M | 114.0M | 127.4M | 126.5M | 131.5M | 156.7M | 133.4M | 161.6M |
| Depreciation and amortization | 10.0M | 12.0M | 13.3M | 15.4M | 17.2M | |||
| EBITDA | 9.1M | 33.1M | 53.4M | 49.9M | (4.9M) | 8.6M | 38.4M | 55.3M |
| EBITDA margin, % | 3.8% | 11.2% | 16.3% | 13.8% | -1.6% | 2.6% | 9.4% | 11.2% |
| EBIT | 19.4M | 46.8M | 62.3M | 49.9M | (16.4M) | 5.0M | 23.4M | 42.5M |
| EBIT margin, % | 8.0% | 15.9% | 19.1% | 13.8% | -5.5% | 1.5% | 5.7% | 8.6% |
| Interest income | 385.0K | 162.0K | 334.0K | 498.0K | 747.0K | 702.0K | 517.0K | 252.0K |
| Interest expense | 2.1M | 1.7M | 1.9M | 940.0K | 170.0K | 889.0K | 572.0K | 531.0K |
| Pre tax profit | 20.1M | 48.2M | 65.0M | 57.9M | (9.4M) | 10.4M | 31.3M | 49.8M |
| Income tax expense | 2.3M | 7.0M | 9.6M | 3.3M | (1.6M) | (1.2M) | 1.0M | 2.8M |
| Net Income | 17.8M | 41.2M | 55.3M | 54.6M | (7.8M) | 11.6M | 30.3M | 47.0M |
| 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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