
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 | 682.8M | 707.8M | 1.1B | 1.1B | 1.2B | 924.3M | 1.0B | 982.1M |
| Cost of goods sold | 519.7M | 526.0M | 719.4M | 796.6M | 881.6M | 682.9M | 758.6M | 740.7M |
| Gross profit | 170.1M | 186.4M | 394.8M | 326.8M | 340.0M | 244.0M | 274.8M | 247.9M |
| Gross profit margin, % | 24.9% | 26.3% | 35.9% | 30.5% | 28.0% | 26.4% | 26.7% | 25.2% |
| Operating expense total | 88.4M | 98.6M | 140.1M | 134.4M | 145.7M | 145.8M | 95.3M | 119.8M |
| Depreciation and amortization | 38.2M | 36.5M | 42.9M | 49.2M | 52.9M | 54.0M | 68.2M | 63.5M |
| EBITDA | 80.5M | 87.8M | 255.5M | 192.4M | 193.2M | 97.2M | 176.4M | 126.5M |
| EBITDA margin, % | 11.8% | 12.4% | 23.3% | 17.9% | 15.9% | 10.5% | 17.2% | 12.9% |
| EBIT | 43.1M | 53.8M | 221.1M | 145.6M | 131.6M | 39.9M | 107.3M | 74.0M |
| EBIT margin, % | 6.3% | 7.6% | 20.1% | 13.6% | 10.8% | 4.3% | 10.4% | 7.5% |
| Interest income | 5.0M | 1.7M | 927.0K | 8.7M | 9.7M | 11.5M | 12.1M | 9.4M |
| Interest expense | 23.0K | 543.0K | 17.8M | 25.3M | 27.3M | 30.8M | 28.5M | |
| Pre tax profit | 60.1M | 66.1M | 215.2M | 130.7M | 141.2M | 35.7M | 101.9M | 69.4M |
| Income tax expense | 4.5M | 5.8M | 30.7M | 14.7M | 15.6M | 18.1M | 20.9M | 22.3M |
| Net Income | 55.6M | 60.4M | 184.5M | 116.0M | 125.7M | 17.6M | 81.0M | 47.2M |
| 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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