
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 | 496.2M | 702.6M | 902.2M | 1.2B | 435.0M | 560.2M | 489.2M | 453.8M |
| Cost of goods sold | 194.2M | 263.1M | 396.5M | 515.0M | 449.5M | 445.3M | 393.5M | 353.4M |
| Gross profit | 305.2M | 453.8M | 600.4M | 758.8M | 215.1M | 296.0M | 183.7M | 185.8M |
| Gross profit margin, % | 52.8% | 37.6% | 40.9% | |||||
| Operating expense total | 126.0M | 203.3M | 271.3M | 340.6M | 296.6M | 167.1M | 164.4M | 147.7M |
| Depreciation and amortization | 8.3M | 11.6M | 21.8M | 29.3M | 39.9M | 66.6M | 92.5M | 78.1M |
| EBITDA | 179.2M | 250.4M | 329.2M | 425.2M | (107.9M) | 84.1M | (31.7M) | 35.8M |
| EBITDA margin, % | 15.0% | -6.5% | 7.9% | |||||
| EBIT | 210.4M | 283.2M | 386.1M | 476.6M | (100.0M) | 27.1M | (150.2M) | (54.4M) |
| EBIT margin, % | 4.8% | -30.7% | -12.0% | |||||
| Interest income | 2.2M | 8.2M | 4.2M | 4.8M | 3.1M | 2.9M | 4.2M | 1.8M |
| Interest expense | 1.6M | 560.0K | 4.3M | 13.7M | 21.0M | 22.0M | 14.2M | 9.8M |
| Pre tax profit | 215.4M | 304.6M | 396.9M | 535.4M | (131.5M) | (22.0M) | (224.9M) | (34.0M) |
| Income tax expense | 31.4M | 48.5M | 61.4M | 51.8M | (33.6M) | (12.1M) | (4.9M) | 13.2M |
| Net Income | 184.0M | 256.2M | 335.5M | 483.6M | (98.0M) | (9.9M) | (220.0M) | (47.2M) |
| 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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