
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 | 213.4M | 277.8M | 291.0M | 396.0M | 429.1M | 409.4M | 359.0M | 358.9M |
| Cost of goods sold | 14.9M | 19.3M | 22.8M | 43.6M | 48.9M | 41.8M | 44.9M | 51.4M |
| Gross profit | 198.5M | 258.6M | 268.2M | 352.7M | 380.5M | 367.9M | 314.4M | 307.6M |
| Gross profit margin, % | 93.0% | 93.1% | 92.2% | 89.1% | 88.7% | 89.9% | 87.6% | 85.7% |
| Operating expense total | 111.8M | 146.8M | 146.7M | 170.0M | 165.0M | 156.8M | 164.9M | 211.1M |
| Depreciation and amortization | 4.9M | 5.5M | 6.2M | 17.7M | 19.1M | 20.5M | 22.6M | 23.4M |
| EBITDA | 86.7M | 111.8M | 121.6M | 182.6M | 215.5M | 211.1M | 149.6M | 96.4M |
| EBITDA margin, % | 40.6% | 40.2% | 41.8% | 46.1% | 50.2% | 51.6% | 41.7% | 26.9% |
| EBIT | 83.9M | 109.8M | 132.2M | 189.9M | 201.2M | 199.8M | 139.2M | 79.3M |
| EBIT margin, % | 39.3% | 39.5% | 45.4% | 48.0% | 46.9% | 48.8% | 38.8% | 22.1% |
| Interest income | 990.0K | 4.2M | 1.7M | 913.0K | 926.0K | 753.0K | 385.0K | |
| Interest expense | (1.0M) | 5.0K | 14.0K | 12.0K | ||||
| Pre tax profit | 99.4M | 124.1M | 136.5M | 191.6M | 212.1M | 218.4M | 152.4M | 88.1M |
| Income tax expense | 13.6M | 16.7M | 18.2M | 23.0M | 26.7M | 27.4M | 17.7M | 5.7M |
| Net Income | 85.8M | 107.4M | 118.3M | 168.6M | 185.4M | 191.0M | 134.6M | 82.4M |
| 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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