
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 | 897.2M | 1.0B | 1.2B | 1.3B | 1.5B | 1.3B | 1.8B | 1.7B |
| Cost of goods sold | 786.4M | 802.5M | 917.8M | 1.1B | 1.3B | 1.1B | 1.4B | 1.3B |
| Gross profit | 112.3M | 219.1M | 316.2M | 213.6M | 197.3M | 216.3M | 337.1M | 325.1M |
| Gross profit margin, % | 12.5% | 21.5% | 25.7% | 16.4% | 13.1% | 16.4% | 19.0% | 19.5% |
| Operating expense total | 50.4M | 61.4M | 25.7M | 33.6M | 33.1M | 36.2M | 34.4M | 55.0M |
| Depreciation and amortization | 19.0M | 20.0M | 24.3M | 34.3M | 50.9M | 53.3M | 67.5M | 58.7M |
| EBITDA | 61.9M | 157.7M | 290.4M | 180.0M | 164.2M | 179.3M | 301.8M | 269.2M |
| EBITDA margin, % | 6.9% | 15.5% | 23.6% | 13.8% | 10.9% | 13.6% | 17.0% | 16.2% |
| EBIT | 44.5M | 139.9M | 275.2M | 148.9M | 132.1M | 130.2M | 246.4M | 229.4M |
| EBIT margin, % | 5.0% | 13.7% | 22.3% | 11.4% | 8.8% | 9.8% | 13.9% | 13.8% |
| Interest income | 72.0K | 158.0K | 435.0K | 5.2M | 2.3M | 10.5M | 6.1M | 11.2M |
| Interest expense | 6.0M | 4.2M | 19.0K | 441.0K | 140.0K | 192.0K | 140.0K | 454.0K |
| Pre tax profit | 46.6M | 140.7M | 257.0M | 149.4M | 192.5M | 132.5M | 283.3M | 241.9M |
| Income tax expense | 11.2M | 33.9M | 62.5M | 35.3M | 42.0M | 29.2M | 68.1M | 58.9M |
| Net Income | 35.4M | 106.8M | 194.5M | 114.1M | 150.5M | 103.3M | 215.1M | 183.0M |
| 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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