
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 | 567.7M | 546.8M | 544.6M | 1.1B | 1.1B | 1.1B | 992.0M | 867.6M |
| Cost of goods sold | 388.9M | 368.7M | 388.3M | 841.1M | 856.0M | 889.5M | 804.0M | 687.7M |
| Gross profit | 182.0M | 180.2M | 162.2M | 234.8M | 211.0M | 253.2M | 204.1M | 198.2M |
| Gross profit margin, % | 33.0% | 29.8% | 22.1% | 20.0% | 22.4% | 20.6% | 22.8% | |
| Operating expense total | 98.7M | 84.2M | 57.6M | 115.5M | 130.0M | 131.2M | 137.9M | 122.2M |
| Depreciation and amortization | 9.9M | 8.4M | 24.8M | 14.8M | 16.6M | 25.0M | 21.2M | 21.0M |
| EBITDA | 83.3M | 95.6M | 104.3M | 119.4M | 80.9M | 123.7M | 65.7M | 80.5M |
| EBITDA margin, % | 17.5% | 19.1% | 11.2% | 7.7% | 11.0% | 6.6% | 9.3% | |
| EBIT | 66.7M | 94.3M | 81.6M | 117.0M | 57.9M | 86.8M | 106.7M | 71.8M |
| EBIT margin, % | 17.2% | 15.0% | 11.0% | 5.5% | 7.7% | 10.8% | 8.3% | |
| Interest income | 25.4M | 26.8M | 19.6M | 6.7M | 10.4M | 28.7M | 30.0M | 29.4M |
| Interest expense | 978.0K | 3.8M | 3.3M | 10.6M | 11.2M | 9.4M | ||
| Pre tax profit | 124.4M | 135.1M | 80.0M | 136.1M | 99.5M | 117.3M | 187.1M | 117.7M |
| Income tax expense | 20.2M | 22.5M | 14.5M | 18.1M | 13.6M | 26.7M | 39.0M | 19.3M |
| Net Income | 104.1M | 112.6M | 65.5M | 118.0M | 85.9M | 90.6M | 148.1M | 98.4M |
| 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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