
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 155.1M | 168.5M | 324.9M | 324.0M | 374.9M | 259.1M | 291.1M |
| Cost of goods sold | 95.2M | 101.2M | 189.3M | 195.6M | 260.8M | 164.2M | 228.1M |
| Gross profit | 60.0M | 67.3M | 139.1M | 139.2M | 132.2M | 104.2M | 73.8M |
| Gross profit margin, % | 38.7% | 39.9% | 42.8% | 43.0% | 35.3% | 40.2% | 25.4% |
| Operating expense total | 28.8M | 34.6M | 67.8M | 85.8M | 96.9M | 82.3M | 103.8M |
| Depreciation and amortization | 3.3M | 5.5M | 7.3M | 8.7M | 9.4M | ||
| EBITDA | 31.2M | 32.7M | 71.3M | 54.0M | 35.5M | 23.0M | (28.5M) |
| EBITDA margin, % | 20.1% | 19.4% | 21.9% | 16.6% | 9.5% | 8.9% | -9.8% |
| EBIT | 33.2M | 35.8M | 70.5M | 49.3M | 25.4M | 10.4M | (27.5M) |
| EBIT margin, % | 21.4% | 21.2% | 21.7% | 15.2% | 6.8% | 4.0% | -9.4% |
| Interest income | 90.0K | 439.0K | 1.2M | 739.0K | 1.0M | 1.6M | 454.0K |
| Interest expense | 269.0K | 430.0K | 1.3M | 1.0M | 600.0K | ||
| Pre tax profit | 32.9M | 36.8M | 75.5M | 58.6M | 36.3M | 17.2M | (25.6M) |
| Income tax expense | 3.1M | 2.2M | 8.8M | (3.2M) | (5.0M) | (5.0M) | (10.5M) |
| Net Income | 29.8M | 34.6M | 66.6M | 61.8M | 41.3M | 22.2M | (15.1M) |
| 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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