
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 | 208.9M | 381.7M | 429.9M | 507.9M | 563.2M | 537.4M | 515.8M | 539.6M |
| Cost of goods sold | 49.1M | 77.0M | 82.7M | 92.1M | 59.1M | 40.8M | 151.2M | 114.9M |
| Gross profit | 159.7M | 304.7M | 347.2M | 415.8M | 504.1M | 496.6M | 364.6M | 424.7M |
| Gross profit margin, % | 79.8% | 80.8% | 81.9% | 89.5% | 92.4% | 70.7% | 78.7% | |
| Operating expense total | 296.5M | 442.4M | 726.3M | 1.2B | 1.4B | 1.0B | 684.8M | 457.8M |
| Depreciation and amortization | 24.7M | 31.4M | 33.3M | 51.6M | 124.1M | 133.4M | 2.2M | 21.8M |
| EBITDA | (136.7M) | (137.7M) | (379.1M) | (745.5M) | (856.3M) | (535.9M) | (320.2M) | (33.1M) |
| EBITDA margin, % | -36.1% | -88.2% | -146.8% | -152.0% | -99.7% | -62.1% | -6.1% | |
| EBIT | (161.9M) | (170.0M) | (413.3M) | (796.9M) | (980.3M) | (668.8M) | (317.5M) | (55.1M) |
| EBIT margin, % | -44.5% | -96.1% | -156.9% | -174.0% | -124.4% | -61.5% | -10.2% | |
| Interest income | 2.2M | 6.1M | 3.5M | 9.5M | 18.0M | 12.2M | 8.1M | |
| Interest expense | 16.6M | 667.0K | 1.5M | 30.0K | ||||
| Pre tax profit | (177.5M) | (169.2M) | (407.2M) | (795.8M) | (969.2M) | (651.3M) | (340.7M) | (53.8M) |
| Income tax expense | 899.0K | 2.0M | 2.4M | 5.9M | 1.6M | |||
| Net Income | (177.5M) | (169.2M) | (407.2M) | (796.7M) | (971.2M) | (653.7M) | (346.6M) | (55.3M) |
| 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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