
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 | 431.4M | 460.5M | 527.3M | 741.3M | 747.9M | 654.3M | 588.0M | 567.9M |
| Cost of goods sold | 219.0M | 250.8M | 297.9M | 374.6M | 406.2M | 368.2M | 319.4M | 314.9M |
| Gross profit | 215.5M | 212.1M | 230.7M | 369.4M | 346.5M | 292.5M | 271.8M | 256.2M |
| Gross profit margin, % | 46.1% | 43.8% | 49.8% | 46.3% | 44.7% | 46.2% | 45.1% | |
| Operating expense total | 120.2M | 134.8M | 119.7M | 172.8M | 205.2M | 150.0M | 152.0M | 134.3M |
| Depreciation and amortization | 51.6M | 68.0M | 28.8M | 25.8M | 27.5M | 30.8M | 32.9M | 33.5M |
| EBITDA | 94.7M | 76.1M | 111.0M | 196.6M | 135.6M | 149.2M | 129.4M | 124.7M |
| EBITDA margin, % | 16.5% | 21.0% | 26.5% | 18.1% | 22.8% | 22.0% | 22.0% | |
| EBIT | 91.1M | 59.5M | 108.3M | 205.6M | 114.4M | 124.4M | 82.4M | 189.2M |
| EBIT margin, % | 12.9% | 20.5% | 27.7% | 15.3% | 19.0% | 14.0% | 33.3% | |
| Interest income | 5.9M | 7.5M | 4.3M | 2.5M | 5.4M | 8.6M | 5.4M | 3.1M |
| Interest expense | 1.4M | 560.0K | 357.0K | 1.5M | 1.2M | 911.0K | 1.4M | 1.2M |
| Pre tax profit | 101.6M | 68.4M | 123.8M | 201.9M | 111.0M | 135.6M | 95.9M | 190.4M |
| Income tax expense | 15.1M | 11.8M | 10.1M | 20.5M | 10.0M | 18.3M | 12.5M | 10.8M |
| Net Income | 86.4M | 56.5M | 113.7M | 181.4M | 101.0M | 117.3M | 83.4M | 179.6M |
| 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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