
Stock Price
2024-07-22
Market Capitalization
2024-07-22
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 761.3M | 869.0M | 901.6M | 645.6M | 670.1M | 682.6M | 755.7M | 722.9M |
| Cost of goods sold | 226.4M | 192.1M | 250.4M | 277.0M | 253.0M | 357.8M | 351.9M | 329.7M |
| Gross profit | 534.9M | 676.9M | 651.2M | 368.6M | 417.1M | 324.8M | 403.8M | 393.1M |
| Gross profit margin, % | 70.3% | 77.9% | 72.2% | 57.1% | 62.2% | 47.6% | 53.4% | 54.4% |
| Operating expense total | 449.0M | 609.4M | 741.3M | 611.7M | 376.9M | 370.9M | 341.8M | 329.0M |
| Depreciation and amortization | 32.1M | 85.2M | 139.4M | 413.1M | 61.5M | 2.8M | 66.0M | 59.4M |
| EBITDA | 87.6M | 65.8M | (91.1M) | (242.9M) | 40.2M | (46.0M) | 61.9M | 64.1M |
| EBITDA margin, % | 11.5% | 7.6% | -10.1% | -37.6% | 6.0% | -6.7% | 8.2% | 8.9% |
| EBIT | (224.7M) | 176.0M | (231.5M) | (654.2M) | (72.7M) | (40.5M) | (5.2M) | (16.1M) |
| EBIT margin, % | -29.5% | 20.2% | -25.7% | -101.3% | -10.8% | -5.9% | -0.7% | -2.2% |
| Interest income | 322.0K | 388.0K | 1.2M | 113.0K | 155.0K | 78.0K | 404.0K | 138.0K |
| Interest expense | 9.2M | 24.3M | 29.2M | 27.2M | 21.6M | 14.5M | 8.7M | 8.7M |
| Pre tax profit | (234.0M) | 152.4M | (259.5M) | (681.3M) | (94.2M) | (55.1M) | (1.3M) | (24.7M) |
| Income tax expense | 18.5M | 14.0M | (12.6M) | (11.8M) | (18.1M) | (15.1M) | 23.7M | 29.3M |
| Net Income | (252.5M) | 138.3M | (246.9M) | (669.5M) | (76.1M) | (39.9M) | (25.1M) | (54.1M) |
| 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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