
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 | 502.6M | 529.7M | 649.7M | 795.5M | 875.7M | 730.0M | 1.0B | 2.1B |
| Cost of goods sold | 404.8M | 410.8M | 496.3M | 610.4M | 675.6M | 613.9M | 791.6M | 1.4B |
| Gross profit | 108.2M | 130.2M | 169.9M | 201.5M | 220.4M | 133.5M | 274.3M | 694.2M |
| Gross profit margin, % | 21.5% | 24.6% | 26.2% | 25.3% | 25.2% | 18.3% | 26.2% | 33.3% |
| Operating expense total | 86.3M | 101.8M | 98.9M | 115.4M | 116.3M | 123.9M | 149.5M | 219.5M |
| Depreciation and amortization | 38.4M | 41.4M | 45.9M | 62.9M | 58.8M | 63.4M | 69.2M | 88.5M |
| EBITDA | 21.9M | 28.4M | 71.1M | 86.2M | 104.1M | 9.5M | 124.8M | 498.5M |
| EBITDA margin, % | 4.4% | 5.4% | 10.9% | 10.8% | 11.9% | 1.3% | 11.9% | 23.9% |
| EBIT | (10.6M) | 3.3M | 45.0M | 45.4M | 47.3M | (61.9M) | 50.8M | 371.1M |
| EBIT margin, % | -2.1% | 0.6% | 6.9% | 5.7% | 5.4% | -8.5% | 4.8% | 17.8% |
| Interest income | 599.0K | 441.0K | 1.3M | 3.1M | 3.7M | 6.3M | 10.5M | 8.2M |
| Interest expense | 6.7M | 4.8M | 522.0K | 889.0K | 903.0K | 1.0M | 937.0K | 5.8M |
| Pre tax profit | (11.0M) | 2.7M | 42.4M | 53.5M | 63.6M | (50.3M) | 68.2M | 390.0M |
| Income tax expense | (1.8M) | 1.9M | 2.9M | 1.2M | (729.0K) | (2.8M) | 3.3M | 17.7M |
| Net Income | (9.2M) | 744.0K | 39.6M | 52.3M | 64.3M | (47.5M) | 64.9M | 372.2M |
| 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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