
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 | 342.2M | 471.7M | 540.6M | 767.6M | 763.9M | 879.6M | 779.8M | 762.4M |
| Cost of goods sold | 256.9M | 351.5M | 383.8M | 471.9M | 425.0M | 501.3M | 437.0M | 465.5M |
| Gross profit | 86.3M | 121.1M | 157.7M | 297.2M | 339.9M | 380.0M | 345.0M | 299.3M |
| Gross profit margin, % | 25.2% | 25.7% | 29.2% | 38.7% | 44.5% | 43.2% | 44.2% | 39.3% |
| Operating expense total | 58.6M | 74.3M | 78.8M | 124.9M | 166.0M | 174.6M | 212.4M | 276.9M |
| Depreciation and amortization | 3.5M | 4.2M | 4.6M | 7.2M | 13.0M | 11.0M | 12.1M | 12.7M |
| EBITDA | 27.7M | 46.7M | 78.9M | 172.3M | 173.9M | 205.4M | 127.7M | 16.4M |
| EBITDA margin, % | 8.1% | 9.9% | 14.6% | 22.4% | 22.8% | 23.4% | 16.4% | 2.2% |
| EBIT | 25.3M | 38.1M | 74.0M | 170.8M | 126.0M | 192.8M | 108.7M | 4.1M |
| EBIT margin, % | 7.4% | 8.1% | 13.7% | 22.3% | 16.5% | 21.9% | 13.9% | 0.5% |
| Interest income | 445.0K | 331.0K | 294.0K | 1.0M | 1.7M | 5.7M | 7.6M | 9.5M |
| Interest expense | 39.0K | 48.0K | 135.0K | 243.0K | 762.0K | 433.0K | 476.0K | |
| Pre tax profit | 26.1M | 42.3M | 70.2M | 172.9M | 159.5M | 217.6M | 129.7M | 13.8M |
| Income tax expense | 727.0K | 1.9M | 4.6M | 11.6M | 7.7M | 8.8M | (668.0K) | (20.3M) |
| Net Income | 25.4M | 40.4M | 65.6M | 161.4M | 151.8M | 208.8M | 130.4M | 34.1M |
| 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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