
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 | 654.7M | 680.0M | 774.3M | 873.0M | 958.1M | 1.2B | 1.4B | 1.2B |
| Cost of goods sold | 436.4M | 451.9M | 556.2M | 643.2M | 669.7M | 783.2M | 876.8M | 783.6M |
| Gross profit | 222.8M | 232.0M | 220.9M | 233.5M | 294.0M | 413.7M | 506.2M | 372.6M |
| Gross profit margin, % | 34.1% | 28.5% | 26.7% | 30.7% | 34.7% | 36.7% | 32.3% | |
| Operating expense total | 130.3M | 137.0M | 153.8M | 196.2M | 189.4M | 196.6M | 189.0M | 168.9M |
| Depreciation and amortization | 4.8M | 8.8M | 8.8M | 25.5M | 31.5M | 34.1M | 44.7M | 57.8M |
| EBITDA | 90.9M | 91.9M | 70.1M | 42.9M | 107.0M | 217.1M | 317.2M | 203.7M |
| EBITDA margin, % | 13.5% | 9.1% | 4.9% | 11.2% | 18.2% | 23.0% | 17.7% | |
| EBIT | 106.5M | 103.7M | 83.5M | 32.7M | 78.4M | 208.1M | 290.1M | 152.1M |
| EBIT margin, % | 15.2% | 10.8% | 3.7% | 8.2% | 17.5% | 21.1% | 13.2% | |
| Interest income | 2.7M | 2.5M | 2.8M | 4.6M | 5.7M | 5.3M | 6.3M | 3.7M |
| Interest expense | 13.0M | 14.5M | 11.5M | 18.7M | 15.6M | 14.5M | 16.7M | 11.9M |
| Pre tax profit | 94.5M | 88.0M | 78.0M | 20.8M | 80.0M | 202.2M | 276.4M | 142.8M |
| Income tax expense | 9.3M | 7.1M | 4.8M | 1.6M | 5.1M | 26.3M | 34.5M | 31.7M |
| Net Income | 85.3M | 80.9M | 73.2M | 19.2M | 74.9M | 175.9M | 241.9M | 111.1M |
| 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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