
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 | 996.8M | 1.3B | 1.5B | 2.0B | 2.2B | 2.4B | 2.3B | 2.3B |
| Cost of goods sold | 42.2M | 48.1M | 68.5M | 90.8M | 157.9M | 145.1M | 159.5M | 143.0M |
| Gross profit | 954.6M | 1.2B | 1.4B | 1.9B | 2.2B | 2.2B | 2.2B | 2.1B |
| Gross profit margin, % | 95.8% | 96.2% | 95.4% | 95.6% | 97.2% | 93.9% | 93.2% | 93.8% |
| Operating expense total | 937.0M | 1.1B | 1.3B | 1.7B | 1.9B | 2.0B | 2.0B | 1.9B |
| Depreciation and amortization | 11.1M | 14.0M | 13.6M | 12.6M | 16.2M | 24.2M | 27.8M | 30.6M |
| EBITDA | 22.7M | 82.5M | 132.3M | 196.4M | 182.2M | 145.3M | 175.6M | 246.6M |
| EBITDA margin, % | 2.3% | 6.4% | 9.0% | 9.9% | 8.2% | 6.1% | 7.5% | 10.9% |
| EBIT | 81.8M | 123.9M | 180.9M | 271.2M | 242.0M | 178.6M | 200.7M | 265.2M |
| EBIT margin, % | 8.2% | 9.7% | 12.3% | 13.6% | 10.9% | 7.5% | 8.6% | 11.7% |
| Interest income | 25.1M | 27.5M | 31.6M | 51.4M | 34.0M | 39.6M | ||
| Interest expense | 1.7M | 947.0K | 836.0K | (1.6M) | 539.0K | 387.0K | 340.0K | 212.0K |
| Pre tax profit | 114.4M | 142.7M | 249.7M | 335.0M | 233.7M | 172.8M | 213.3M | 290.6M |
| Income tax expense | 6.2M | 3.4M | 20.2M | 26.3M | 10.4M | (5.9M) | 10.4M | 2.0M |
| Net Income | 108.2M | 139.3M | 229.4M | 308.7M | 223.3M | 178.7M | 202.9M | 288.7M |
| 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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