
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 | 288.6M | 319.2M | 409.8M | 549.2M | 912.2M | 1.1B | 1.3B | 1.8B |
| Cost of goods sold | 164.2M | 160.0M | 194.9M | 285.8M | 417.3M | 608.4M | 829.3M | 1.2B |
| Gross profit | 125.9M | 159.2M | 214.9M | 263.4M | 495.0M | 531.1M | 486.1M | 684.9M |
| Gross profit margin, % | 49.9% | 52.4% | 48.0% | 54.3% | 46.6% | 37.0% | 37.3% | |
| Operating expense total | 53.7M | 70.8M | 111.8M | 331.1M | 384.8M | 302.3M | 310.9M | 270.4M |
| Depreciation and amortization | 22.7M | 28.1M | 35.9M | 40.0M | 69.8M | 110.1M | 118.6M | 200.5M |
| EBITDA | 72.2M | 88.4M | 103.1M | (67.7M) | 110.1M | 232.3M | 178.8M | 420.8M |
| EBITDA margin, % | 27.7% | 25.2% | -12.3% | 12.1% | 20.4% | 13.6% | 22.9% | |
| EBIT | 72.5M | 84.8M | 88.4M | (76.3M) | 65.7M | 122.7M | 52.4M | 217.7M |
| EBIT margin, % | 26.6% | 21.6% | -13.9% | 7.2% | 10.8% | 4.0% | 11.8% | |
| Interest income | 71.0K | 8.0M | 1.4M | 1.1M | 1.9M | 1.8M | 9.8M | 2.0M |
| Interest expense | 6.4M | 8.5M | 5.7M | 6.2M | 12.8M | 24.7M | 17.8M | 24.1M |
| Pre tax profit | 65.9M | 84.3M | 95.0M | (78.9M) | 56.5M | 101.7M | 88.2M | 215.9M |
| Income tax expense | 7.9M | 9.7M | 8.3M | (25.6M) | (23.0M) | (8.6M) | (16.3M) | 12.1M |
| Net Income | 58.0M | 74.6M | 86.7M | (53.3M) | 79.5M | 110.2M | 104.4M | 203.8M |
| 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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