
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 | 1.2B | 1.2B | 1.3B | 1.7B | 1.7B | 2.0B | 2.5B | 2.8B |
| Cost of goods sold | 964.5M | 998.4M | 1.0B | 1.4B | 1.7B | 1.8B | 2.2B | 2.5B |
| Gross profit | 241.4M | 266.5M | 258.7M | 290.4M | 238.9M | 277.1M | 329.7M | 369.2M |
| Gross profit margin, % | 20.3% | 21.3% | 20.6% | 17.4% | 13.7% | 14.0% | 13.3% | 13.2% |
| Operating expense total | 150.6M | 155.0M | 131.3M | 140.8M | 151.3M | 193.0M | 182.5M | 185.6M |
| Depreciation and amortization | 26.8M | 26.3M | 43.0M | 80.5M | 115.9M | |||
| EBITDA | 90.8M | 111.5M | 127.4M | 149.6M | 88.1M | 86.7M | 147.9M | 184.2M |
| EBITDA margin, % | 7.6% | 8.9% | 10.2% | 9.0% | 5.0% | 4.4% | 6.0% | 6.6% |
| EBIT | 94.0M | 121.9M | 137.9M | 139.6M | 68.4M | 68.4M | 167.5M | 95.7M |
| EBIT margin, % | 7.9% | 9.8% | 11.0% | 8.4% | 3.9% | 3.5% | 6.7% | 3.4% |
| Interest income | 696.0K | 716.0K | 1.2M | 3.0M | 6.5M | 10.3M | 4.4M | 1.6M |
| Interest expense | 5.4M | 3.4M | 2.3M | 1.2M | 1.7M | 15.3M | 22.3M | 21.2M |
| Pre tax profit | 90.3M | 118.4M | 135.6M | 142.3M | 76.9M | 65.8M | 149.5M | 74.0M |
| Income tax expense | 16.5M | 15.6M | 15.9M | 14.4M | 1.5M | (2.8M) | 27.6M | (4.3M) |
| Net Income | 73.9M | 102.7M | 119.7M | 127.9M | 75.4M | 68.6M | 121.9M | 78.3M |
| 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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