
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 | 731.7M | 1.0B | 1.3B | 1.9B | 2.0B | 2.1B | 2.8B | 3.1B |
| Cost of goods sold | 583.5M | 766.6M | 946.7M | 1.3B | 1.3B | 1.5B | 2.0B | 2.3B |
| Gross profit | 192.9M | 322.0M | 376.4M | 675.7M | 684.3M | 619.3M | 784.4M | 866.0M |
| Gross profit margin, % | 31.1% | 29.6% | 34.7% | 34.5% | 29.9% | 28.3% | 27.7% | |
| Operating expense total | 153.8M | 227.0M | 211.0M | 307.4M | 376.1M | 473.2M | 554.2M | 655.9M |
| Depreciation and amortization | 12.8M | 14.6M | 15.5M | 20.7M | 31.4M | 33.4M | 33.4M | |
| EBITDA | 39.1M | 95.0M | 165.4M | 368.2M | 308.2M | 146.2M | 230.2M | 210.1M |
| EBITDA margin, % | 9.2% | 13.0% | 18.9% | 15.6% | 7.1% | 8.3% | 6.7% | |
| EBIT | 44.3M | 201.4M | 558.2M | 671.8M | 336.6M | (146.9M) | 300.2M | 188.3M |
| EBIT margin, % | 19.4% | 43.9% | 34.5% | 17.0% | -7.1% | 10.8% | 6.0% | |
| Interest income | 50.7M | 50.3M | 63.3M | 48.0M | 44.3M | 39.0M | 32.4M | 29.6M |
| Interest expense | 1.5M | 689.0K | 318.0K | 1.6M | 1.4M | 2.4M | 2.2M | 1.9M |
| Pre tax profit | 104.7M | 293.1M | 618.6M | 766.7M | 428.3M | (102.3M) | 394.3M | 274.0M |
| Income tax expense | 1.3M | 24.5M | 76.8M | 29.1M | 28.7M | (42.1M) | (1.2M) | 37.8M |
| Net Income | 103.3M | 268.6M | 541.8M | 737.6M | 399.6M | (60.2M) | 395.5M | 236.2M |
| 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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