
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 | 363.1M | 374.2M | 435.0M | 541.7M | 426.6M | 442.0M | 449.4M | 638.9M |
| Cost of goods sold | 270.6M | 270.6M | 308.6M | 414.6M | 340.8M | 378.6M | 387.6M | 589.7M |
| Gross profit | 103.0M | 114.9M | 136.0M | 145.5M | 100.5M | 81.9M | 83.9M | 93.7M |
| Gross profit margin, % | 28.4% | 30.7% | 31.3% | 26.9% | 23.6% | 18.5% | 18.7% | 14.7% |
| Operating expense total | 49.4M | 49.8M | 46.9M | 51.5M | 40.4M | 39.1M | 42.9M | 47.5M |
| Depreciation and amortization | 19.5M | 22.7M | 23.0M | 26.1M | 30.4M | 41.4M | 41.4M | 55.5M |
| EBITDA | 53.6M | 65.1M | 89.1M | 94.0M | 60.0M | 42.8M | 41.0M | 45.3M |
| EBITDA margin, % | 14.8% | 17.4% | 20.5% | 17.4% | 14.1% | 9.7% | 9.1% | 7.1% |
| EBIT | 37.0M | 42.4M | 66.3M | 68.2M | 38.4M | 4.6M | 4.8M | (17.0M) |
| EBIT margin, % | 10.2% | 11.3% | 15.3% | 12.6% | 9.0% | 1.0% | 1.1% | -2.7% |
| Interest income | 272.0K | 190.0K | 98.0K | 688.0K | 1.2M | 3.2M | 3.3M | 3.3M |
| Interest expense | 4.3M | 2.7M | 837.0K | 859.0K | 972.0K | 2.2M | 5.4M | 6.5M |
| Pre tax profit | 34.2M | 39.7M | 63.0M | 69.4M | 49.9M | 10.8M | 5.5M | (23.1M) |
| Income tax expense | 1.8M | 4.5M | 6.5M | 5.3M | 3.4M | (2.7M) | 7.5M | (728.0K) |
| Net Income | 32.4M | 35.2M | 56.5M | 64.1M | 46.5M | 13.5M | (2.0M) | (22.4M) |
| 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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