
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 | 586.6M | 662.1M | 741.2M | 934.2M | 880.0M | 1.1B | 952.4M | 1.0B |
| Cost of goods sold | 419.0M | 482.2M | 556.1M | 702.9M | 681.3M | 837.6M | 723.4M | 769.2M |
| Gross profit | 176.9M | 190.5M | 198.7M | 244.8M | 209.8M | 239.3M | 241.3M | 261.4M |
| Gross profit margin, % | 28.8% | 26.8% | 26.2% | 23.8% | 22.5% | 25.3% | 25.8% | |
| Operating expense total | 68.1M | 72.0M | 52.7M | 78.4M | 67.8M | 101.3M | 83.7M | 92.6M |
| Depreciation and amortization | 32.6M | 49.2M | 55.8M | 62.6M | 70.5M | 73.4M | 85.4M | 98.5M |
| EBITDA | 108.7M | 118.6M | 145.9M | 165.9M | 141.7M | 136.6M | 156.3M | 167.6M |
| EBITDA margin, % | 17.9% | 19.7% | 17.8% | 16.1% | 12.8% | 16.4% | 16.5% | |
| EBIT | 83.9M | 65.3M | 89.6M | 99.0M | 75.3M | 78.7M | 82.3M | 76.0M |
| EBIT margin, % | 9.9% | 12.1% | 10.6% | 8.6% | 7.4% | 8.6% | 7.5% | |
| Interest income | 383.0K | 285.0K | 393.0K | 403.0K | 1.2M | 831.0K | 393.0K | 259.0K |
| Interest expense | 6.0M | 7.4M | 6.5M | 8.3M | 13.4M | 4.1M | 3.2M | 4.2M |
| Pre tax profit | 83.5M | 58.8M | 80.0M | 88.5M | 65.8M | 75.8M | 76.8M | 68.1M |
| Income tax expense | 10.6M | 6.2M | 9.6M | 7.1M | (495.0K) | 2.3M | 4.5M | 5.7M |
| Net Income | 72.8M | 52.5M | 70.4M | 81.4M | 66.3M | 73.6M | 72.4M | 62.5M |
| 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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