
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 | 2.7B | 1.4B | 447.7M | 5.0B | 4.4B | 211.5M | 269.3M | 529.7M |
| Cost of goods sold | 2.2B | 1.9B | 396.3M | 2.1B | 2.6B | 395.3M | 330.7M | 445.4M |
| Gross profit | 509.4M | (525.0M) | 51.4M | 2.9B | 1.8B | (183.8M) | (61.4M) | 84.4M |
| Gross profit margin, % | -36.9% | 11.5% | 57.6% | 40.5% | -86.9% | -22.8% | 15.9% | |
| Operating expense total | 363.2M | 526.7M | 280.0M | 1.0B | 1.2B | 139.1M | 133.4M | 140.4M |
| Depreciation and amortization | 13.1M | 24.6M | 25.3M | 28.6M | 242.1M | 66.8M | 28.3M | 47.6M |
| EBITDA | 146.2M | (1.1B) | (228.6M) | 1.9B | 599.8M | (322.9M) | (194.8M) | (56.1M) |
| EBITDA margin, % | -73.9% | -51.1% | 37.2% | 13.7% | -152.7% | -72.3% | -10.6% | |
| EBIT | 247.1M | (1.1B) | (220.4M) | 1.8B | 379.8M | (446.7M) | (213.3M) | (136.0M) |
| EBIT margin, % | -73.8% | -49.2% | 36.8% | 8.7% | -211.2% | -79.2% | -25.7% | |
| Interest income | 4.2M | 3.9M | 3.2M | 7.3M | 15.9M | 956.0K | 536.0K | 266.0K |
| Interest expense | 53.1M | 20.0M | 3.6M | 521.0K | 2.0M | |||
| Pre tax profit | 200.2M | (1.1B) | (215.1M) | 2.1B | 610.4M | (465.5M) | (172.3M) | (207.5M) |
| Income tax expense | 77.8M | 50.1M | 124.0M | (51.3M) | 77.5M | 2.8M | ||
| Net Income | 122.4M | (1.1B) | (215.1M) | 2.0B | 486.4M | (414.2M) | (249.8M) | (210.3M) |
| 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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