
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 | 210.8M | 232.1M | 387.3M | 409.5M | 780.5M | 557.4M | 808.2M | 828.5M |
| Cost of goods sold | 43.4M | 41.4M | 62.8M | 94.4M | 194.3M | 180.5M | 299.6M | 297.4M |
| Gross profit | 168.0M | 191.1M | 324.6M | 315.3M | 597.6M | 375.4M | 509.2M | 531.1M |
| Gross profit margin, % | 79.7% | 82.4% | 83.8% | 77.0% | 76.6% | 67.4% | 63.0% | 64.1% |
| Operating expense total | 44.8M | 35.3M | 53.3M | 36.1M | 8.2M | (4.9M) | (33.8M) | 586.0K |
| Depreciation and amortization | 22.3M | 26.0M | 63.7M | 73.2M | 82.7M | 158.8M | 169.3M | 194.2M |
| EBITDA | 123.1M | 155.9M | 271.3M | 279.2M | 589.4M | 380.3M | 542.9M | 530.5M |
| EBITDA margin, % | 58.4% | 67.2% | 70.1% | 68.2% | 75.5% | 68.2% | 67.2% | 64.0% |
| EBIT | 142.2M | 159.8M | 269.4M | 226.9M | 568.2M | 305.2M | 390.9M | 367.5M |
| EBIT margin, % | 67.4% | 68.8% | 69.6% | 55.4% | 72.8% | 54.8% | 48.4% | 44.4% |
| Interest income | 134.0K | 412.0K | 242.0K | 1.0M | 11.7M | 7.4M | 9.4M | 5.2M |
| Interest expense | 2.2M | 1.0M | 952.0K | |||||
| Pre tax profit | 140.3M | 159.3M | 269.0M | 229.1M | 588.5M | 322.7M | 405.9M | 379.2M |
| Income tax expense | 19.8M | 22.7M | 36.7M | 27.9M | (7.0M) | 33.5M | 49.8M | 65.0M |
| Net Income | 120.5M | 136.6M | 232.3M | 201.3M | 595.6M | 289.2M | 356.1M | 314.2M |
| 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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