
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 803.8M | 770.2M | 1.0B | 1.2B | 1.1B | 709.4M | 468.9M |
| Cost of goods sold | 578.4M | 591.2M | 804.9M | 936.0M | 850.8M | 562.3M | 363.0M |
| Gross profit | 229.3M | 181.5M | 207.1M | 250.7M | 241.6M | 150.1M | 106.6M |
| Gross profit margin, % | 28.5% | 23.6% | 20.5% | 21.1% | 22.1% | 21.2% | 22.7% |
| Operating expense total | 409.3M | 298.6M | 394.4M | 381.3M | 296.9M | 203.9M | 160.7M |
| Depreciation and amortization | 21.1M | 20.3M | 18.8M | 7.7M | 48.5M | 6.4M | 5.2M |
| EBITDA | (180.0M) | (117.1M) | (187.2M) | (130.6M) | (55.2M) | (53.8M) | (54.1M) |
| EBITDA margin, % | -22.4% | -15.2% | -18.5% | -11.0% | -5.1% | -7.6% | -11.5% |
| EBIT | (202.0M) | (126.6M) | (191.8M) | (136.9M) | (101.1M) | (67.1M) | (59.5M) |
| EBIT margin, % | -25.1% | -16.4% | -19.0% | -11.5% | -9.3% | -9.5% | -12.7% |
| Interest income | 114.0K | 400.0K | 17.6M | 15.5M | 7.4M | 2.6M | 972.0K |
| Interest expense | 18.7M | 59.3M | 27.7M | 20.9M | 13.4M | 7.3M | 6.5M |
| Pre tax profit | (231.8M) | (175.9M) | (193.4M) | (134.8M) | (106.8M) | (69.9M) | (59.4M) |
| Income tax expense | (141.0K) | (512.0K) | (871.0K) | (1.6M) | (911.0K) | (927.0K) | (801.0K) |
| Net Income | (231.6M) | (175.4M) | (192.5M) | (133.2M) | (105.9M) | (68.9M) | (58.6M) |
| 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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