
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 | 804.5M | 1.1B | 1.1B | 1.1B | 1.0B | 1.0B | 836.0M | 1.0B |
| Cost of goods sold | 428.8M | 600.6M | 655.9M | 648.5M | 627.9M | 602.0M | 491.4M | 601.7M |
| Gross profit | 415.5M | 567.8M | 525.0M | 532.7M | 480.2M | 471.0M | 388.0M | 450.4M |
| Gross profit margin, % | 46.4% | 44.4% | ||||||
| Operating expense total | 254.5M | 312.1M | 250.6M | 274.9M | 228.0M | 254.9M | 220.5M | 231.6M |
| Depreciation and amortization | 42.1M | 32.3M | 32.0M | 29.5M | 30.3M | 34.0M | 31.9M | 34.3M |
| EBITDA | 163.5M | 257.3M | 276.4M | 266.8M | 259.0M | 228.5M | 174.1M | 222.6M |
| EBITDA margin, % | 20.8% | 21.9% | ||||||
| EBIT | 149.0M | 293.9M | 405.3M | 354.0M | 202.8M | 186.2M | 184.7M | 229.2M |
| EBIT margin, % | 22.1% | 22.6% | ||||||
| Interest income | 2.5M | 3.0M | 3.2M | 12.4M | 15.3M | 11.3M | 12.9M | 8.1M |
| Interest expense | 1.1M | 178.0K | ||||||
| Pre tax profit | 176.7M | 325.7M | 451.9M | 461.5M | 273.0M | 239.5M | 224.0M | 292.8M |
| Income tax expense | 19.8M | 43.1M | 61.9M | 46.6M | 27.4M | 25.7M | 32.4M | 42.2M |
| Net Income | 157.0M | 282.6M | 390.0M | 414.9M | 245.6M | 213.8M | 191.5M | 250.6M |
| 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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