
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 | 764.2M | 872.2M | 1.1B | 2.3B | 1.1B | 1.3B | 1.5B | 1.6B |
| Cost of goods sold | 588.7M | 674.0M | 822.3M | 1.2B | 889.7M | 968.7M | 945.5M | 960.8M |
| Gross profit | 176.2M | 198.5M | 278.3M | 1.1B | 185.9M | 329.6M | 553.3M | 604.2M |
| Gross profit margin, % | 23.1% | 22.8% | 25.3% | 47.7% | 17.3% | 25.4% | 36.9% | 38.6% |
| Operating expense total | 101.7M | 116.7M | 243.6M | 432.3M | 416.4M | 391.3M | 540.8M | 532.3M |
| Depreciation and amortization | 4.5M | 4.7M | 11.3M | 18.6M | 33.0M | 54.8M | 49.1M | 44.9M |
| EBITDA | 75.5M | 82.5M | 35.2M | 665.9M | (227.3M) | (60.6M) | 12.4M | 68.8M |
| EBITDA margin, % | 9.9% | 9.5% | 3.2% | 29.0% | -21.1% | -4.7% | 0.8% | 4.4% |
| EBIT | 78.5M | 90.2M | 44.5M | 716.5M | (201.8M) | (57.4M) | (6.7M) | 18.9M |
| EBIT margin, % | 10.3% | 10.3% | 4.0% | 31.2% | -18.8% | -4.4% | -0.4% | 1.2% |
| Interest income | 4.3M | 5.5M | 4.4M | 9.0M | 7.8M | 7.8M | 8.3M | 4.2M |
| Interest expense | 235.0K | 10.9M | 20.2M | 24.5M | 16.7M | 11.1M | ||
| Pre tax profit | 86.0M | 98.1M | 70.5M | 760.1M | (177.8M) | (73.6M) | (5.3M) | 36.3M |
| Income tax expense | 4.6M | 5.7M | 776.0K | 49.3M | 28.0M | 5.6M | (1.3M) | (3.2M) |
| Net Income | 81.3M | 92.3M | 69.8M | 710.8M | (205.9M) | (79.2M) | (4.0M) | 39.5M |
| 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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