
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 | 597.2M | 799.2M | 937.0M | 1.6B | 2.4B | 3.2B | 2.8B | 3.1B |
| Cost of goods sold | 451.7M | 596.5M | 724.4M | 1.2B | 2.1B | 2.8B | 2.6B | 3.0B |
| Gross profit | 198.1M | 283.6M | 301.8M | 500.7M | 701.6M | 850.4M | 584.3M | 534.9M |
| Gross profit margin, % | 33.2% | 35.5% | 32.2% | 32.3% | 29.3% | 26.7% | 21.0% | 17.2% |
| Operating expense total | 43.9M | 71.8M | 81.9M | 116.8M | 142.6M | 206.5M | 158.4M | 150.5M |
| Depreciation and amortization | 27.7M | 24.9M | 24.8M | 44.2M | 67.0M | 113.3M | 137.7M | 168.8M |
| EBITDA | 154.2M | 211.9M | 219.9M | 383.9M | 558.9M | 643.9M | 425.8M | 384.4M |
| EBITDA margin, % | 25.8% | 26.5% | 23.5% | 24.8% | 23.3% | 20.2% | 15.3% | 12.3% |
| EBIT | 129.3M | 189.9M | 201.3M | 342.8M | 505.2M | 507.0M | 279.0M | 237.2M |
| EBIT margin, % | 21.6% | 23.8% | 21.5% | 22.1% | 21.1% | 15.9% | 10.0% | 7.6% |
| Interest income | 511.0K | 784.0K | 2.4M | 3.8M | 8.5M | 16.4M | 35.8M | 28.5M |
| Interest expense | 3.6M | 2.2M | 4.5M | 2.9M | 11.3M | 13.0M | 14.1M | 16.6M |
| Pre tax profit | 126.4M | 188.1M | 203.1M | 348.3M | 510.4M | 555.2M | 296.9M | 280.9M |
| Income tax expense | 17.4M | 26.2M | 36.6M | 44.0M | 24.7M | 63.2M | 33.0M | 28.5M |
| Net Income | 109.0M | 161.9M | 166.5M | 304.3M | 485.6M | 492.1M | 263.9M | 252.4M |
| 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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