
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 | 169.0M | 234.2M | 265.3M | 219.2M | 227.8M | 193.3M | 118.8M | 117.3M |
| Cost of goods sold | 97.6M | 133.6M | 149.3M | 131.3M | 143.8M | 136.9M | 81.1M | 88.5M |
| Gross profit | 73.1M | 101.6M | 117.8M | 89.5M | 86.5M | 92.4M | 56.0M | 37.7M |
| Gross profit margin, % | 43.4% | 44.4% | 40.8% | 38.0% | 47.8% | 47.1% | 32.1% | |
| Operating expense total | 21.7M | 49.4M | 47.1M | 48.3M | 45.6M | 40.3M | 47.0M | 41.0M |
| Depreciation and amortization | 4.2M | 4.9M | 7.3M | 10.2M | 12.9M | 15.5M | 16.7M | 16.0M |
| EBITDA | 51.4M | 52.2M | 70.7M | 41.2M | 41.0M | 52.1M | 9.0M | (3.3M) |
| EBITDA margin, % | 22.3% | 26.7% | 18.8% | 18.0% | 27.0% | 7.6% | -2.9% | |
| EBIT | 73.8M | 50.6M | 69.3M | 28.3M | 37.7M | 3.3M | (30.6M) | (83.4M) |
| EBIT margin, % | 21.6% | 26.1% | 12.9% | 16.5% | 1.7% | -25.7% | -71.1% | |
| Interest income | 394.0K | 370.0K | 389.0K | 640.0K | 1.0M | 2.2M | 1.5M | 248.0K |
| Interest expense | 54.0K | 20.0K | 59.0K | 17.0K | 1.0K | 228.0K | ||
| Pre tax profit | 77.3M | 52.4M | 69.6M | 28.9M | 38.6M | 7.0M | (28.7M) | (82.7M) |
| Income tax expense | 12.7M | 6.8M | 6.7M | 2.1M | 2.9M | 1.3M | (2.1M) | (9.8M) |
| Net Income | 64.6M | 45.6M | 63.0M | 26.7M | 35.7M | 5.8M | (26.6M) | (72.9M) |
| 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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