
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 | 1.5B | 1.9B | 1.3B | 1.6B | 1.8B | 1.8B | 1.7B | 1.7B |
| Cost of goods sold | 303.5M | 380.0M | 277.8M | 354.9M | 482.8M | 549.2M | 502.0M | 488.5M |
| Gross profit | 1.2B | 1.6B | 1.0B | 1.2B | 1.3B | 1.2B | 1.2B | 1.2B |
| Gross profit margin, % | 79.4% | 80.6% | 78.5% | 77.7% | 72.5% | 68.9% | 70.4% | 71.5% |
| Operating expense total | 921.2M | 1.2B | 973.8M | 1.1B | 1.1B | 1.1B | 1.3B | 1.2B |
| Depreciation and amortization | 71.4M | 84.6M | 75.8M | 75.2M | 74.1M | 71.2M | 70.3M | 56.0M |
| EBITDA | 246.9M | 396.0M | 37.8M | 144.6M | 168.4M | 163.2M | (80.1M) | (458.0K) |
| EBITDA margin, % | 16.8% | 20.3% | 2.9% | 9.1% | 9.6% | 9.2% | -4.7% | 0.0% |
| EBIT | 163.9M | 311.3M | (40.3M) | 72.6M | 102.8M | 104.3M | (145.6M) | (58.9M) |
| EBIT margin, % | 11.1% | 16.0% | -3.1% | 4.6% | 5.9% | 5.9% | -8.6% | -3.4% |
| Interest income | 1.0M | 3.0M | 813.0K | 625.0K | 642.0K | 744.0K | 1.9M | 4.0M |
| Interest expense | 32.0M | 33.5M | 37.5M | 42.7M | 38.1M | 31.9M | 33.0M | 35.6M |
| Pre tax profit | 96.1M | 262.7M | (100.8M) | 11.9M | 16.2M | 21.6M | (246.6M) | (121.7M) |
| Income tax expense | 19.5M | 62.6M | (2.4M) | 7.7M | 8.8M | 12.8M | 17.0M | 6.9M |
| Net Income | 76.6M | 200.1M | (98.4M) | 4.2M | 7.5M | 8.8M | (263.6M) | (128.6M) |
| 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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