
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 | 299.1M | 655.6M | 386.8M | 316.8M | 322.5M | 340.2M | 231.1M | 227.9M |
| Cost of goods sold | 138.7M | 376.1M | 255.8M | 126.2M | 135.9M | 156.2M | 116.2M | 94.2M |
| Gross profit | 160.4M | 279.5M | 131.0M | 190.6M | 186.6M | 184.0M | 114.9M | 133.7M |
| Gross profit margin, % | 42.6% | 33.9% | 60.2% | 57.9% | 54.1% | 49.7% | 58.7% | |
| Operating expense total | 113.2M | 298.2M | 391.3M | 282.0M | 229.2M | 276.2M | 190.1M | 121.5M |
| Depreciation and amortization | 1.6M | 4.2M | 7.0M | 2.7M | 1.9M | 2.0M | 2.6M | 2.2M |
| EBITDA | 44.4M | (18.6M) | (260.3M) | (91.4M) | (42.6M) | (92.7M) | (78.9M) | 11.5M |
| EBITDA margin, % | -2.8% | -67.3% | -28.9% | -13.2% | -27.3% | -34.2% | 5.1% | |
| EBIT | 46.1M | (10.1M) | (253.9M) | (87.5M) | 5.0M | (82.5M) | (79.4M) | 10.5M |
| EBIT margin, % | -1.5% | -65.7% | -27.6% | 1.6% | -24.3% | -34.4% | 4.6% | |
| Interest income | 22.0K | |||||||
| Interest expense | 97.0K | |||||||
| Pre tax profit | 55.3M | (6.0M) | (275.6M) | (90.5M) | 23.0M | (89.3M) | (140.7M) | 11.4M |
| Income tax expense | 14.8M | 19.9M | 3.8M | 102.0K | 361.0K | (42.0K) | 64.0K | 21.0K |
| Net Income | 40.5M | (25.9M) | (279.3M) | (90.6M) | 22.6M | (89.2M) | (140.8M) | 11.4M |
| 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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