
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 | 281.4M | 185.3M | 180.4M | 483.3M | 499.8M | 126.8M | 296.9M | 432.1M |
| Cost of goods sold | 102.4M | 58.5M | 66.8M | 179.0M | 284.3M | 134.9M | 200.7M | 242.0M |
| Gross profit | 179.0M | 127.0M | 122.6M | 322.0M | 252.1M | (2.6M) | 99.4M | 192.4M |
| Gross profit margin, % | 68.5% | 67.9% | 66.6% | 50.4% | -2.0% | 33.5% | 44.5% | |
| Operating expense total | 60.3M | 25.9M | 24.1M | 59.9M | 43.3M | 12.5M | 6.7M | (5.4M) |
| Depreciation and amortization | 13.4M | 19.6M | 33.2M | 40.2M | 53.8M | 65.3M | 85.7M | |
| EBITDA | 118.7M | 101.0M | 98.5M | 262.1M | 208.7M | (15.1M) | 92.7M | 197.9M |
| EBITDA margin, % | 54.5% | 54.6% | 54.2% | 41.8% | -11.9% | 31.2% | 45.8% | |
| EBIT | 120.7M | 88.2M | 91.2M | 242.6M | 162.8M | (98.5M) | 35.8M | 112.6M |
| EBIT margin, % | 47.6% | 50.6% | 50.2% | 32.6% | -77.7% | 12.1% | 26.1% | |
| Interest income | 815.0K | 1.0M | 16.3M | 17.4M | 11.5M | 12.1M | 15.7M | 12.2M |
| Interest expense | 448.0K | 312.0K | 241.0K | 65.0K | 257.0K | |||
| Pre tax profit | 124.2M | 89.9M | 112.3M | 255.7M | 177.8M | (90.9M) | 52.5M | 125.0M |
| Income tax expense | 17.7M | 13.0M | 12.1M | 34.7M | 19.5M | (20.7M) | 5.8M | 2.4M |
| Net Income | 106.6M | 77.0M | 100.3M | 221.0M | 158.3M | (70.2M) | 46.7M | 122.5M |
| 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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