
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 | 531.5M | 583.9M | 532.0M | 496.9M | 102.4M | 9.2M | 9.4M | 9.5M |
| Cost of goods sold | 313.5M | 367.4M | 357.4M | 323.0M | 101.5M | 6.7M | 4.4M | 4.2M |
| Gross profit | 218.0M | 216.6M | 174.6M | 173.9M | 878.0K | 2.5M | 5.0M | 5.3M |
| Gross profit margin, % | 41.0% | 37.1% | 32.8% | 35.0% | 0.9% | 27.4% | 53.3% | 55.6% |
| Operating expense total | 178.0M | 251.0M | 232.3M | 239.9M | 60.3M | 6.8M | 5.7M | 5.1M |
| Depreciation and amortization | 24.6M | 29.6M | 31.5M | 25.5M | 6.0M | 18.0K | 16.0K | 77.0K |
| EBITDA | 42.9M | (34.4M) | (57.8M) | (66.0M) | (59.5M) | (4.3M) | (706.0K) | 189.0K |
| EBITDA margin, % | 8.1% | -5.9% | -10.9% | -13.3% | -58.1% | -46.8% | -7.5% | 2.0% |
| EBIT | 40.4M | (60.4M) | (41.6M) | (67.1M) | (63.1M) | (3.1M) | (467.0K) | 1.3M |
| EBIT margin, % | 7.6% | -10.3% | -7.8% | -13.5% | -61.7% | -33.9% | -5.0% | 13.3% |
| Interest income | 6.7M | 5.4M | 9.5M | 9.0M | 103.0K | |||
| Interest expense | 698.0K | 57.0K | 63.0K | |||||
| Pre tax profit | 48.4M | (87.5M) | (62.9M) | (57.1M) | (63.8M) | (3.2M) | (530.0K) | 1.4M |
| Income tax expense | 3.5M | 12.9M | 1.1M | (59.1M) | 14.0K | (839.0K) | 6.0K | |
| Net Income | 44.9M | (100.4M) | (64.0M) | 2.0M | (63.8M) | (3.2M) | 309.0K | 1.4M |
| 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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