
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 | 310.7M | 406.2M | 1.3B | 2.2B | 531.1M | 171.0M | 189.2M | 106.0M |
| Cost of goods sold | 89.2M | 150.8M | 479.9M | 813.5M | 181.5M | 74.1M | 107.7M | 45.4M |
| Gross profit | 221.5M | 255.4M | 814.5M | 1.4B | 349.6M | 96.9M | 81.5M | 60.6M |
| Gross profit margin, % | 71.3% | 62.9% | 62.9% | 62.8% | 65.8% | 56.7% | 43.1% | 57.2% |
| Operating expense total | 905.2M | 1.2B | 2.1B | 2.7B | 536.0M | 423.5M | 283.0M | 214.2M |
| Depreciation and amortization | 15.8M | 22.7M | 15.8M | 186.1M | 24.7M | 16.2M | 12.3M | 10.0M |
| EBITDA | (683.7M) | (977.4M) | (1.3B) | (1.3B) | (186.4M) | (326.6M) | (201.5M) | (153.6M) |
| EBITDA margin, % | -220.1% | -240.6% | -101.9% | -58.9% | -35.1% | -191.0% | -106.5% | -144.8% |
| EBIT | (698.6M) | (1.0B) | (1.3B) | (1.5B) | (189.4M) | (338.8M) | (209.4M) | (162.9M) |
| EBIT margin, % | -224.9% | -246.2% | -102.7% | -67.2% | -35.7% | -198.2% | -110.7% | -153.6% |
| Interest income | 34.0M | 23.8M | 8.4M | 24.6M | 11.4M | 27.8M | 16.3M | 8.7M |
| Interest expense | 485.0K | 2.9M | ||||||
| Pre tax profit | (656.1M) | (963.8M) | (1.3B) | (1.4B) | (177.9M) | (311.8M) | (192.9M) | (154.4M) |
| Net Income | (656.1M) | (963.8M) | (1.3B) | (1.4B) | (177.9M) | (311.8M) | (192.9M) | (154.4M) |
| 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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