
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 | 538.5M | 697.4M | 970.0M | 1.0B | 1.2B | 1.5B | 1.4B | 1.5B |
| Cost of goods sold | 29.6M | 43.1M | 50.3M | 46.5M | 53.4M | 77.5M | 97.7M | 141.4M |
| Gross profit | 513.0M | 657.1M | 920.7M | 979.9M | 1.1B | 1.4B | 1.3B | 1.4B |
| Gross profit margin, % | 94.2% | 94.9% | 95.5% | 95.6% | 95.0% | 93.6% | 91.2% | |
| Operating expense total | 441.1M | 582.1M | 787.5M | 932.2M | 1.0B | 1.2B | 1.4B | 1.5B |
| Depreciation and amortization | 14.0M | 13.6M | 13.0M | 25.4M | 24.1M | 31.2M | 108.4M | 58.5M |
| EBITDA | 71.9M | 75.2M | 132.2M | 48.4M | 78.7M | 140.2M | (69.6M) | (85.8M) |
| EBITDA margin, % | 10.8% | 13.6% | 4.7% | 6.7% | 9.5% | -4.9% | -5.6% | |
| EBIT | 66.6M | 64.3M | 123.3M | 45.8M | 86.7M | 118.1M | (180.0M) | (115.5M) |
| EBIT margin, % | 9.2% | 12.7% | 4.5% | 7.4% | 8.0% | -12.6% | -7.6% | |
| Interest income | 1.0M | 1.1M | 547.0K | 3.1M | 4.5M | 6.6M | 13.0M | 8.9M |
| Interest expense | 68.0K | 76.0K | 9.6M | 17.2M | 6.1M | 1.6M | ||
| Pre tax profit | 79.2M | 84.0M | 140.0M | 47.9M | 71.8M | 106.4M | (154.2M) | (90.0M) |
| Income tax expense | 7.4M | 3.9M | 6.0M | (1.1M) | 7.5M | (1.9M) | 3.2M | 2.8M |
| Net Income | 71.8M | 80.2M | 134.0M | 49.0M | 64.3M | 108.3M | (157.4M) | (92.7M) |
| 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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