
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 | 401.2M | 685.6M | 897.9M | 1.3B | 1.9B | 2.8B | 2.0B | 2.1B |
| Cost of goods sold | 246.8M | 487.2M | 684.6M | 1.1B | 1.7B | 2.4B | 1.7B | 1.8B |
| Gross profit | 158.1M | 216.0M | 237.4M | 287.7M | 284.0M | 419.1M | 330.4M | 364.8M |
| Gross profit margin, % | 39.4% | 31.5% | 26.4% | 22.2% | 14.9% | 14.8% | 16.3% | 17.5% |
| Operating expense total | 40.3M | (14.9M) | 71.4M | 83.6M | 115.5M | 139.5M | 82.3M | 88.5M |
| Depreciation and amortization | 17.3M | 114.6M | 34.2M | 39.3M | 44.2M | 55.3M | 78.3M | 56.7M |
| EBITDA | 119.7M | 230.9M | 165.9M | 204.1M | 168.5M | 279.6M | 248.1M | 276.3M |
| EBITDA margin, % | 29.8% | 33.7% | 18.5% | 15.7% | 8.8% | 9.8% | 12.2% | 13.2% |
| EBIT | 107.7M | 222.5M | 130.0M | 173.3M | 124.1M | 245.1M | 175.8M | 224.5M |
| EBIT margin, % | 26.8% | 32.4% | 14.5% | 13.4% | 6.5% | 8.6% | 8.7% | 10.8% |
| Interest income | 4.4M | 2.9M | 7.5M | 4.9M | 4.5M | 13.7M | 9.1M | 4.9M |
| Interest expense | 12.0K | 18.5M | 18.6M | 3.1M | 12.5M | 38.7M | 12.0M | |
| Pre tax profit | 114.9M | 226.6M | 124.6M | 165.6M | 130.4M | 241.5M | 158.0M | 235.1M |
| Income tax expense | 13.8M | 33.0M | 14.3M | 14.2M | 7.1M | 28.5M | 11.0M | 33.9M |
| Net Income | 101.1M | 193.6M | 110.3M | 151.5M | 123.3M | 212.9M | 147.0M | 201.2M |
| 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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