
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 | 719.2M | 846.4M | 1.0B | 1.6B | 1.9B | 2.2B | 2.5B | 2.8B |
| Cost of goods sold | 473.8M | 533.4M | 689.4M | 1.1B | 1.4B | 1.6B | 1.9B | 2.1B |
| Gross profit | 275.8M | 319.9M | 364.0M | 472.9M | 577.7M | 649.3M | 660.7M | 682.1M |
| Gross profit margin, % | 37.8% | 34.8% | 29.7% | 29.9% | 29.2% | 26.3% | 24.3% | |
| Operating expense total | 148.0M | 195.5M | 170.1M | 281.5M | 379.8M | 462.8M | 408.0M | 405.1M |
| Depreciation and amortization | 14.7M | 20.6M | 19.3M | 20.6M | 24.2M | 29.2M | 39.7M | 54.3M |
| EBITDA | 127.8M | 124.4M | 193.9M | 189.8M | 197.6M | 185.0M | 248.8M | 275.9M |
| EBITDA margin, % | 14.7% | 18.5% | 11.9% | 10.2% | 8.3% | 9.9% | 9.8% | |
| EBIT | 100.4M | 79.3M | 135.7M | 118.2M | 66.9M | 113.8M | 110.9M | 125.9M |
| EBIT margin, % | 9.4% | 13.0% | 7.4% | 3.5% | 5.1% | 4.4% | 4.5% | |
| Interest income | 3.3M | 7.3M | 6.1M | 2.7M | 4.8M | 7.5M | 12.5M | 12.1M |
| Interest expense | 4.0M | 4.7M | 6.8M | 12.0M | 15.8M | 15.9M | 20.3M | 17.0M |
| Pre tax profit | 106.8M | 83.9M | 125.9M | 105.6M | 97.7M | 120.9M | 123.9M | 100.8M |
| Income tax expense | 16.5M | 14.4M | 28.5M | 27.8M | 15.4M | 15.7M | 39.1M | 20.4M |
| Net Income | 90.3M | 69.5M | 97.4M | 77.8M | 82.3M | 105.2M | 84.7M | 80.4M |
| 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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