
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 | 377.2M | 380.8M | 417.3M | 433.2M | 642.7M | 667.8M | 681.1M | 729.0M |
| Cost of goods sold | 207.6M | 213.8M | 209.2M | 201.1M | 293.1M | 292.4M | 283.7M | 324.5M |
| Gross profit | 171.8M | 170.8M | 216.3M | 242.5M | 353.7M | 390.9M | 401.7M | 409.9M |
| Gross profit margin, % | 45.5% | 44.9% | 51.8% | 56.0% | 55.0% | 58.5% | 59.0% | 56.2% |
| Operating expense total | 11.8M | 35.2M | 81.3M | 84.3M | (87.5M) | (108.7M) | (116.3M) | (116.2M) |
| Depreciation and amortization | (109.7M) | (142.8M) | (183.0M) | (152.7M) | 160.0M | 184.1M | 197.8M | 211.8M |
| EBITDA | 183.6M | 206.0M | 297.6M | 326.9M | 441.2M | 499.4M | 518.5M | 529.0M |
| EBITDA margin, % | 48.7% | 54.1% | 71.3% | 75.5% | 68.6% | 74.8% | 76.1% | 72.6% |
| EBIT | 89.5M | 88.3M | 152.1M | 201.4M | 289.1M | 317.1M | 329.8M | 322.7M |
| EBIT margin, % | 23.7% | 23.2% | 36.4% | 46.5% | 45.0% | 47.5% | 48.4% | 44.3% |
| Interest income | 3.9M | 3.4M | 2.4M | 2.6M | 4.0M | 4.7M | 7.2M | 2.9M |
| Interest expense | 32.5M | 48.7M | 64.0M | 74.1M | 77.7M | 77.6M | 99.5M | 92.7M |
| Pre tax profit | 62.7M | 43.6M | 89.9M | 127.9M | 215.1M | 244.4M | 238.3M | 236.0M |
| Income tax expense | 3.5M | (1.4M) | (9.0M) | (17.9M) | 23.6M | 24.2M | 44.7M | 35.2M |
| Net Income | 66.2M | 42.1M | 80.9M | 110.0M | 191.5M | 220.2M | 193.6M | 200.8M |
| 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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