
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 | 540.4M | 489.3M | 489.0M | 543.9M | 625.5M | 727.0M | 737.3M | 815.1M |
| Cost of goods sold | 315.8M | 309.3M | 321.2M | 350.2M | 432.1M | 480.7M | 498.2M | 588.8M |
| Gross profit | 230.4M | 181.9M | 171.2M | 194.8M | 203.0M | 253.1M | 244.9M | 227.9M |
| Gross profit margin, % | 37.2% | 35.0% | 35.8% | 32.5% | 34.8% | 33.2% | 28.0% | |
| Operating expense total | 92.4M | 89.1M | 79.2M | 83.6M | 110.6M | 142.5M | 111.0M | 103.4M |
| Depreciation and amortization | 14.3M | 16.0M | 17.9M | 23.3M | 30.7M | 30.8M | 35.4M | 32.9M |
| EBITDA | 138.1M | 92.8M | 92.0M | 111.2M | 92.4M | 110.6M | 133.9M | 113.1M |
| EBITDA margin, % | 19.0% | 18.8% | 20.4% | 14.8% | 15.2% | 18.2% | 13.9% | |
| EBIT | 138.9M | 86.0M | 84.2M | 91.4M | 76.9M | 84.8M | 109.1M | 92.3M |
| EBIT margin, % | 17.6% | 17.2% | 16.8% | 12.3% | 11.7% | 14.8% | 11.3% | |
| Interest income | 3.9M | 2.0M | 2.5M | 2.7M | 2.6M | 1.7M | 3.6M | 2.6M |
| Interest expense | 84.0K | 433.0K | 2.0M | 796.0K | 1.3M | 5.0M | ||
| Pre tax profit | 144.3M | 93.0M | 89.0M | 95.0M | 82.6M | 98.3M | 98.2M | 76.8M |
| Income tax expense | 17.5M | 11.9M | 7.5M | 9.6M | 11.7M | 11.4M | 9.7M | 4.4M |
| Net Income | 126.8M | 81.2M | 81.5M | 85.4M | 70.9M | 86.9M | 88.5M | 72.3M |
| 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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