
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 407.1M | 438.3M | 618.2M | 803.7M | 1.2B | 1.5B | 1.6B | 1.7B |
| Cost of goods sold | 256.3M | 282.9M | 434.0M | 605.4M | 872.0M | 1.0B | 1.1B | 1.1B |
| Gross profit | 158.5M | 165.2M | 193.9M | 202.9M | 312.2M | 472.5M | 541.1M | 628.9M |
| Gross profit margin, % | 37.7% | 31.4% | 31.8% | 33.7% | 36.3% | |||
| Operating expense total | 54.0M | 92.4M | 6.8M | 127.4M | 213.0M | 257.1M | 297.3M | 291.9M |
| Depreciation and amortization | 39.1M | 9.1M | 117.7M | 42.1M | 119.7M | 103.0M | 86.3M | 103.4M |
| EBITDA | 104.5M | 72.4M | 187.2M | 75.1M | 101.5M | 219.6M | 245.2M | 336.5M |
| EBITDA margin, % | 16.5% | 30.3% | 14.8% | 15.3% | 19.4% | |||
| EBIT | 72.1M | 68.7M | 80.4M | 41.3M | (12.2M) | 121.6M | 168.8M | 240.8M |
| EBIT margin, % | 15.7% | 13.0% | 8.2% | 10.5% | 13.9% | |||
| Interest income | 5.6M | 4.2M | 2.5M | 2.0M | 10.1M | 18.8M | 16.3M | 12.5M |
| Interest expense | 4.0M | 21.8M | 32.4M | 27.7M | 23.1M | 16.2M | ||
| Pre tax profit | 84.1M | 79.6M | 83.8M | 29.4M | (19.6M) | 116.7M | 165.9M | 244.9M |
| Income tax expense | 12.6M | 8.6M | 7.1M | (2.6M) | 629.0K | 9.9M | 12.8M | 30.8M |
| Net Income | 71.5M | 71.0M | 76.7M | 32.0M | (20.3M) | 106.8M | 153.1M | 214.1M |
| 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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