
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 | 611.2M | 762.9M | 1.1B | 1.4B | 1.7B | 2.0B | 1.9B | 2.1B |
| Cost of goods sold | 339.2M | 419.4M | 659.6M | 810.0M | 962.9M | 1.2B | 1.1B | 1.3B |
| Gross profit | 285.3M | 363.8M | 518.7M | 685.8M | 833.6M | 953.4M | 889.5M | 926.2M |
| Gross profit margin, % | 46.7% | 47.7% | 49.0% | 49.0% | 49.2% | 47.7% | 46.6% | 43.6% |
| Operating expense total | 149.9M | 93.2M | 254.0M | 295.6M | 351.1M | 372.6M | 365.4M | 364.7M |
| Depreciation and amortization | 33.2M | 134.6M | 79.7M | 101.3M | 123.1M | 157.0M | 188.5M | 200.3M |
| EBITDA | 135.4M | 270.6M | 264.7M | 388.4M | 479.3M | 576.3M | 521.2M | 561.0M |
| EBITDA margin, % | 22.2% | 35.5% | 25.0% | 27.7% | 28.3% | 28.8% | 27.3% | 26.4% |
| EBIT | 108.1M | 133.2M | 194.1M | 293.0M | 371.9M | 434.3M | 328.1M | 355.0M |
| EBIT margin, % | 17.7% | 17.5% | 18.4% | 20.9% | 22.0% | 21.7% | 17.2% | 16.7% |
| Interest income | 1.4M | 2.5M | 1.7M | 3.0M | 7.8M | 12.9M | 7.1M | 7.3M |
| Interest expense | 9.4M | 15.0M | 33.6M | 38.1M | 37.2M | 27.6M | 28.0M | 26.5M |
| Pre tax profit | 99.6M | 117.8M | 160.5M | 246.1M | 334.9M | 405.5M | 295.1M | 320.6M |
| Income tax expense | 13.6M | 15.4M | 17.4M | 25.3M | 23.3M | 36.7M | 23.6M | 36.7M |
| Net Income | 86.0M | 102.4M | 143.1M | 220.9M | 311.6M | 368.8M | 271.5M | 283.9M |
| 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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