
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 | 201.4M | 279.7M | 417.7M | 470.6M | 472.8M | 314.2M | 125.5M | 513.9M |
| Cost of goods sold | 71.1M | 96.5M | 152.1M | 192.0M | 245.7M | 164.7M | 103.2M | 354.6M |
| Gross profit | 130.3M | 183.2M | 265.7M | 278.6M | 227.7M | 153.6M | 26.5M | 162.2M |
| Gross profit margin, % | 65.5% | 63.6% | 59.2% | 48.1% | 48.9% | 21.1% | 31.6% | |
| Operating expense total | 65.8M | 79.9M | 98.6M | 124.0M | 156.9M | 151.0M | 112.7M | 123.8M |
| Depreciation and amortization | 19.5M | 26.1M | 24.0M | 23.0M | 46.9M | 69.1M | 159.7M | 72.0M |
| EBITDA | 64.5M | 103.3M | 167.1M | 154.6M | 70.8M | 2.6M | (86.2M) | 38.3M |
| EBITDA margin, % | 36.9% | 40.0% | 32.8% | 15.0% | 0.8% | -68.7% | 7.5% | |
| EBIT | 40.8M | 80.6M | 130.7M | 144.8M | 23.6M | (56.8M) | (310.1M) | (24.7M) |
| EBIT margin, % | 28.8% | 31.3% | 30.8% | 5.0% | -18.1% | -247.2% | -4.8% | |
| Interest income | 244.0K | 119.0K | 1.1M | 12.3M | 6.0M | 4.7M | 1.3M | 384.0K |
| Interest expense | 2.0M | 1.8M | 1.2M | 830.0K | 8.2M | 9.7M | 15.4M | 7.4M |
| Pre tax profit | 38.5M | 79.1M | 125.4M | 154.8M | 22.7M | (62.2M) | (324.7M) | (31.3M) |
| Income tax expense | 6.2M | 6.0M | 18.3M | 20.0M | (4.6M) | (13.6M) | (49.3M) | (14.1M) |
| Net Income | 32.3M | 73.1M | 107.1M | 134.8M | 27.4M | (48.6M) | (275.4M) | (17.2M) |
| 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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