
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 | 301.2M | 306.4M | 363.8M | 523.8M | 612.1M | 456.2M | 621.6M | 991.3M |
| Cost of goods sold | 189.1M | 202.1M | 221.5M | 321.1M | 386.0M | 309.4M | 438.5M | 732.2M |
| Gross profit | 113.1M | 105.5M | 143.4M | 204.9M | 228.3M | 148.2M | 184.8M | 262.0M |
| Gross profit margin, % | 37.6% | 34.4% | 39.4% | 39.1% | 37.3% | 32.5% | 29.7% | 26.4% |
| Operating expense total | 29.6M | 30.6M | 35.7M | 48.6M | 59.6M | 48.5M | 76.7M | 103.3M |
| Depreciation and amortization | 11.3M | 10.9M | 11.8M | 12.1M | 13.7M | 14.9M | 21.8M | 49.5M |
| EBITDA | 83.6M | 74.9M | 107.7M | 156.3M | 168.7M | 99.7M | 108.1M | 158.7M |
| EBITDA margin, % | 27.7% | 24.4% | 29.6% | 29.8% | 27.6% | 21.9% | 17.4% | 16.0% |
| EBIT | 70.7M | 60.7M | 91.0M | 132.9M | 139.2M | 83.3M | 74.9M | 122.3M |
| EBIT margin, % | 23.5% | 19.8% | 25.0% | 25.4% | 22.7% | 18.3% | 12.0% | 12.3% |
| Interest income | 1.1M | 1.3M | 912.0K | 2.0M | 4.5M | 14.9M | 15.5M | 23.0M |
| Interest expense | 1.1M | 829.0K | 169.0K | 97.0K | 478.0K | 5.0M | 7.4M | 24.0M |
| Pre tax profit | 73.8M | 63.5M | 84.1M | 130.5M | 174.4M | 99.3M | 95.2M | 115.7M |
| Income tax expense | 10.7M | 8.5M | 12.3M | 19.3M | 24.2M | 11.2M | 11.6M | 8.7M |
| Net Income | 63.2M | 54.9M | 71.8M | 111.2M | 150.2M | 88.1M | 83.6M | 106.9M |
| 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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