
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 | 687.6M | 633.9M | 697.6M | 1.2B | 1.2B | 1.0B | 924.7M | 718.4M |
| Cost of goods sold | 475.0M | 418.3M | 448.8M | 686.5M | 667.1M | 691.8M | 636.6M | 513.6M |
| Gross profit | 218.8M | 232.7M | 250.8M | 502.2M | 510.1M | 338.3M | 289.5M | 206.3M |
| Gross profit margin, % | 31.8% | 36.7% | 35.9% | 42.4% | 43.4% | 32.9% | 31.3% | 28.7% |
| Operating expense total | 97.2M | 135.1M | 130.5M | 187.4M | 204.0M | 216.4M | 187.7M | 193.3M |
| Depreciation and amortization | 15.3M | 21.8M | 31.6M | 35.2M | 33.2M | |||
| EBITDA | 121.5M | 97.6M | 120.3M | 314.8M | 306.0M | 121.9M | 101.8M | 13.0M |
| EBITDA margin, % | 17.7% | 15.4% | 17.2% | 26.6% | 26.0% | 11.9% | 11.0% | 1.8% |
| EBIT | 127.5M | 109.1M | 127.8M | 264.6M | 236.7M | 73.0M | 45.7M | (134.0M) |
| EBIT margin, % | 18.5% | 17.2% | 18.3% | 22.3% | 20.1% | 7.1% | 4.9% | -18.7% |
| Interest income | 74.0K | 88.0K | 87.0K | 1.1M | 2.3M | 2.6M | 1.5M | 596.0K |
| Interest expense | 4.3M | 3.2M | 3.0M | 5.2M | 16.2M | 26.7M | 23.8M | 23.1M |
| Pre tax profit | 118.6M | 104.1M | 121.5M | 262.7M | 224.7M | 49.6M | 26.3M | (156.2M) |
| Income tax expense | 16.5M | 16.3M | 14.0M | 31.3M | 21.3M | (5.7M) | (8.9M) | (31.0M) |
| Net Income | 102.2M | 87.8M | 107.5M | 231.4M | 203.4M | 55.4M | 35.1M | (125.2M) |
| 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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