
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 | 242.0M | 371.9M | 563.8M | 902.8M | 871.7M | 1.4B | 1.7B | 2.1B |
| Cost of goods sold | 46.2M | 69.5M | 110.0M | 180.0M | 188.9M | 276.7M | 348.2M | 490.5M |
| Gross profit | 195.9M | 302.5M | 454.5M | 725.0M | 699.9M | 1.1B | 1.4B | 1.7B |
| Gross profit margin, % | 81.3% | 80.6% | 80.3% | 80.3% | 80.7% | 80.5% | 78.4% | |
| Operating expense total | 66.8M | 87.0M | 146.5M | 234.1M | 251.6M | 427.9M | 470.4M | 612.1M |
| Depreciation and amortization | 4.4M | 5.8M | 6.8M | 13.3M | 21.7M | 29.8M | 36.1M | |
| EBITDA | 128.2M | 222.1M | 310.7M | 490.9M | 447.6M | 683.6M | 889.9M | 1.1B |
| EBITDA margin, % | 59.7% | 55.1% | 54.4% | 51.3% | 49.6% | 52.5% | 49.6% | |
| EBIT | 149.3M | 249.1M | 345.8M | 548.1M | 486.2M | 746.9M | 986.6M | 1.2B |
| EBIT margin, % | 67.0% | 61.3% | 60.7% | 55.8% | 54.2% | 58.2% | 55.6% | |
| Interest income | 316.0K | 1.1M | 2.2M | 32.9M | 48.1M | 48.1M | 26.2M | 33.9M |
| Interest expense | 314.0K | 288.0K | 236.0K | 199.0K | 328.0K | |||
| Pre tax profit | 157.8M | 266.5M | 408.7M | 613.5M | 551.0M | 826.8M | 1.0B | 1.2B |
| Income tax expense | 18.5M | 20.3M | 39.1M | 64.6M | 58.9M | 73.3M | 103.9M | 113.7M |
| Net Income | 139.3M | 246.1M | 369.6M | 548.9M | 492.1M | 753.5M | 932.0M | 1.1B |
| 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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