
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 366.0M | 132.1M | 156.3M | 185.9M | 133.6M | 104.7M |
| Cost of goods sold | 4.1B | 477.9M | 168.7M | 190.8M | 205.7M | 165.9M | 151.5M |
| Gross profit | (165.5M) | 64.0M | (30.4M) | (27.9M) | (14.8M) | (29.7M) | (44.6M) |
| Gross profit margin, % | -5.4% | 17.5% | -23.0% | -17.9% | -8.0% | -22.2% | -42.6% |
| Operating expense total | 530.5M | 708.5M | 64.2M | 70.2M | 47.6M | 45.7M | 36.3M |
| Depreciation and amortization | 1.7B | 743.8M | 14.3M | 7.2M | 8.9M | 9.8M | 12.0M |
| EBITDA | (713.2M) | (644.8M) | (94.6M) | (98.1M) | (62.4M) | (77.7M) | (82.5M) |
| EBITDA margin, % | -23.1% | -176.2% | -71.6% | -62.8% | -33.6% | -58.1% | -78.7% |
| EBIT | (2.6B) | (3.2B) | (209.1M) | (138.0M) | (173.3M) | (189.1M) | (163.1M) |
| EBIT margin, % | -85.3% | -865.3% | -158.2% | -88.3% | -93.2% | -141.6% | -155.7% |
| Interest income | 14.8M | 5.3M | 3.6M | 2.0M | 3.6M | 2.4M | 754.0K |
| Interest expense | 655.0M | 635.6M | 9.0M | 5.8M | 1.2M | 47.0K | |
| Pre tax profit | (3.5B) | 308.7M | (207.7M) | (136.1M) | (188.7M) | (190.0M) | (163.6M) |
| Income tax expense | 449.3M | 30.8M | (30.4M) | (1.0K) | |||
| Net Income | (3.9B) | 277.9M | (177.3M) | (136.1M) | (188.7M) | (190.0M) | (163.6M) |
| 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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