
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 | 351.0M | 416.5M | 483.7M | 509.0M | 476.8M | 728.5M | 722.9M | 727.5M |
| Cost of goods sold | 130.8M | 143.6M | 159.8M | 166.3M | 164.8M | 233.7M | 242.3M | 256.2M |
| Gross profit | 222.2M | 277.3M | 328.2M | 350.4M | 316.7M | 503.0M | 490.5M | 498.3M |
| Gross profit margin, % | 63.3% | 66.6% | 67.8% | 68.8% | 66.4% | 69.0% | 67.9% | 68.5% |
| Operating expense total | 145.6M | 157.5M | 155.8M | 193.3M | 251.9M | 303.2M | 389.4M | 425.1M |
| Depreciation and amortization | 8.9M | 9.6M | 10.8M | 14.7M | 16.1M | 17.4M | 37.8M | 52.6M |
| EBITDA | 76.6M | 119.8M | 172.4M | 155.3M | 62.7M | 199.8M | 101.1M | 78.1M |
| EBITDA margin, % | 21.8% | 28.8% | 35.6% | 30.5% | 13.2% | 27.4% | 14.0% | 10.7% |
| EBIT | 91.3M | 140.4M | 210.5M | 186.6M | 92.7M | 204.9M | 82.1M | 52.6M |
| EBIT margin, % | 26.0% | 33.7% | 43.5% | 36.7% | 19.4% | 28.1% | 11.4% | 7.2% |
| Interest income | 85.0K | 5.0M | 12.9M | 21.6M | 23.9M | 29.5M | 25.2M | 23.0M |
| Interest expense | 35.0K | 172.0K | 189.0K | 2.8M | 3.6M | 5.7M | ||
| Pre tax profit | 93.9M | 147.4M | 222.8M | 222.7M | 133.0M | 244.0M | 107.2M | 74.4M |
| Income tax expense | 13.6M | 18.5M | 26.8M | 23.2M | 9.7M | 15.7M | 4.4M | (1.6M) |
| Net Income | 80.3M | 128.9M | 196.0M | 199.5M | 123.3M | 228.3M | 102.9M | 76.0M |
| 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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