
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 | 1.1B | 1.5B | 1.7B | 1.9B | 2.0B | 1.8B | 1.9B | 2.1B |
| Cost of goods sold | 879.3M | 1.2B | 1.3B | 1.5B | 1.5B | 1.4B | 1.5B | 1.7B |
| Gross profit | 254.6M | 321.9M | 441.9M | 400.5M | 466.4M | 409.3M | 393.3M | 459.8M |
| Gross profit margin, % | 21.2% | 25.4% | 21.0% | 23.6% | 23.4% | 20.5% | 21.9% | |
| Operating expense total | 118.1M | 177.7M | 159.8M | 202.8M | 217.5M | 194.1M | 140.6M | 168.8M |
| Depreciation and amortization | 25.7M | 61.0M | 58.7M | 55.5M | 77.5M | 149.7M | 294.5M | 149.3M |
| EBITDA | 136.5M | 144.2M | 282.1M | 197.7M | 248.9M | 215.1M | 252.6M | 291.0M |
| EBITDA margin, % | 9.5% | 16.2% | 10.4% | 12.6% | 12.3% | 13.2% | 13.8% | |
| EBIT | 100.0M | 77.3M | 205.7M | 147.7M | 138.4M | 34.2M | (178.4M) | 53.7M |
| EBIT margin, % | 5.1% | 11.8% | 7.8% | 7.0% | 1.9% | -9.3% | 2.6% | |
| Interest income | 1.3M | 916.0K | 2.7M | 21.8M | 24.4M | 30.2M | 21.1M | 11.0M |
| Interest expense | 5.1M | 12.0M | 9.0M | 14.8M | 19.2M | 34.8M | 44.7M | 36.9M |
| Pre tax profit | 111.9M | 76.6M | 163.7M | 177.4M | 109.7M | 5.0M | (174.5M) | 47.1M |
| Income tax expense | 15.6M | 2.4M | 28.6M | 13.0M | (4.1M) | (20.3M) | (49.0M) | 653.0K |
| Net Income | 96.3M | 74.3M | 135.1M | 164.4M | 113.9M | 25.3M | (125.5M) | 46.4M |
| 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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