
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 | 695.3M | 759.2M | 958.8M | 1.4B | 1.3B | 1.3B | 1.8B | 1.9B |
| Cost of goods sold | 676.9M | 748.3M | 939.2M | 1.3B | 1.3B | 1.3B | 1.6B | 1.7B |
| Gross profit | 127.4M | 148.5M | 209.2M | 227.6M | 218.2M | 271.9M | 325.0M | 324.0M |
| Gross profit margin, % | 20.7% | 18.4% | 17.2% | |||||
| Operating expense total | 63.6M | 81.4M | 97.1M | 128.4M | 19.5M | 152.1M | 119.8M | 109.7M |
| Depreciation and amortization | 21.1M | 36.8M | 31.1M | 36.8M | 170.4M | 75.6M | 136.7M | 158.7M |
| EBITDA | 63.7M | 67.1M | 112.2M | 98.1M | 198.4M | 118.9M | 203.6M | 214.3M |
| EBITDA margin, % | 9.1% | 11.6% | 11.4% | |||||
| EBIT | 51.2M | 69.4M | 91.1M | 87.8M | 36.8M | 49.7M | 65.0M | 87.0M |
| EBIT margin, % | 3.8% | 3.7% | 4.6% | |||||
| Interest income | 1.4M | 2.7M | 2.6M | 4.8M | 2.5M | 3.2M | 3.1M | 7.8M |
| Interest expense | 14.1M | 19.1M | 13.1M | 16.1M | 30.3M | 38.4M | 40.1M | 39.5M |
| Pre tax profit | 38.0M | 55.3M | 77.3M | 71.4M | 14.2M | 13.8M | 36.3M | 59.5M |
| Income tax expense | 3.0M | 4.1M | 5.4M | (931.0K) | (11.8M) | (7.2M) | (2.9M) | (5.6M) |
| Net Income | 35.0M | 51.2M | 71.8M | 72.3M | 26.0M | 21.0M | 39.3M | 65.1M |
| 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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