
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 | 834.8M | 956.5M | 1.2B | 1.0B | 858.0M | 716.5M | 643.4M | 484.3M |
| Cost of goods sold | 342.9M | 370.0M | 549.0M | 389.6M | 329.2M | 247.3M | 298.6M | 197.1M |
| Gross profit | 492.5M | 589.1M | 698.9M | 628.6M | 566.4M | 497.8M | 467.8M | 305.3M |
| Gross profit margin, % | 59.0% | 61.6% | 56.2% | 62.4% | 66.0% | 69.5% | 72.7% | 63.0% |
| Operating expense total | 323.3M | 336.8M | 311.4M | 295.5M | 304.6M | 335.5M | 310.2M | 257.1M |
| Depreciation and amortization | 58.1M | 79.2M | 37.3M | 83.1M | 122.0M | 167.8M | 301.7M | 405.4M |
| EBITDA | 169.2M | 255.3M | 391.9M | 330.1M | 252.2M | 151.3M | 154.4M | 48.4M |
| EBITDA margin, % | 20.3% | 26.7% | 31.5% | 32.8% | 29.4% | 21.1% | 24.0% | 10.0% |
| EBIT | 88.5M | 187.0M | 384.6M | 280.3M | 177.6M | 24.0M | (107.4M) | (319.7M) |
| EBIT margin, % | 10.6% | 19.5% | 30.9% | 27.8% | 20.7% | 3.3% | -16.7% | -66.0% |
| Interest income | 1.7M | 1.2M | 1.6M | 9.8M | 5.4M | 3.7M | 3.5M | 13.8M |
| Interest expense | 1.1M | 1.1M | 113.0K | 29.6M | 40.7M | 2.5M | 898.0K | 690.0K |
| Pre tax profit | 92.3M | 176.5M | 347.4M | 278.7M | 139.5M | 35.6M | (98.5M) | (297.2M) |
| Income tax expense | 18.6M | 15.0M | 24.2M | 30.6M | 16.0M | 2.3M | (988.0K) | (2.2M) |
| Net Income | 73.8M | 161.6M | 323.1M | 248.1M | 123.5M | 33.4M | (97.5M) | (295.0M) |
| 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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