
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 | 1.7B | 1.6B | 1.8B | 1.6B | 1.9B | 1.5B | 1.5B |
| Cost of goods sold | 681.9M | 784.4M | 679.2M | 798.7M | 853.0M | 833.4M | 710.5M | 634.9M |
| Gross profit | 822.2M | 936.9M | 917.7M | 1.1B | 731.5M | 1.1B | 776.5M | 863.6M |
| Gross profit margin, % | 58.2% | 58.2% | 52.9% | 58.3% | ||||
| Operating expense total | 627.9M | 666.5M | 609.1M | 663.1M | 729.4M | 848.2M | 744.0M | 641.7M |
| Depreciation and amortization | 45.2M | 52.4M | 60.2M | 57.5M | 334.1M | 92.9M | 156.1M | 114.0M |
| EBITDA | 194.4M | 270.3M | 308.2M | 399.6M | 6.4M | 288.1M | 37.2M | 224.1M |
| EBITDA margin, % | 19.5% | 14.8% | 2.5% | 15.1% | ||||
| EBIT | 162.0M | 232.5M | 251.3M | 297.8M | (398.9M) | 123.2M | (195.3M) | 33.7M |
| EBIT margin, % | 15.9% | 6.3% | -13.3% | 2.3% | ||||
| Interest income | 3.3M | 3.3M | 6.2M | 10.9M | 11.1M | 8.3M | 5.8M | 4.3M |
| Interest expense | 6.6M | 4.3M | 443.0K | 704.0K | 1.6M | 1.6M | 1.1M | 1.0M |
| Pre tax profit | 168.8M | 240.0M | 263.0M | 316.8M | (366.9M) | 154.4M | (168.9M) | 48.4M |
| Income tax expense | 12.6M | 26.0M | 28.8M | 31.5M | (23.1M) | 9.0M | 11.3M | 1.4M |
| Net Income | 156.2M | 214.0M | 234.2M | 285.4M | (343.8M) | 145.4M | (180.2M) | 47.0M |
| 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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