
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 | 217.9M | 254.7M | 359.9M | 647.1M | 609.2M | 430.2M | 697.5M | 841.7M |
| Cost of goods sold | 120.5M | 142.7M | 187.4M | 315.2M | 375.6M | 310.6M | 462.4M | 549.8M |
| Gross profit | 97.4M | 114.2M | 173.0M | 338.6M | 238.4M | 119.7M | 235.3M | 293.9M |
| Gross profit margin, % | 44.7% | 44.8% | 48.1% | 52.3% | 39.1% | 27.8% | 33.7% | 34.9% |
| Operating expense total | 62.7M | 77.1M | 111.5M | 252.2M | 275.6M | 243.4M | 374.7M | 380.8M |
| Depreciation and amortization | 3.2M | 5.5M | 10.6M | 17.3M | 30.1M | 33.0M | 38.3M | 36.8M |
| EBITDA | 34.6M | 37.2M | 61.5M | 86.3M | (37.1M) | (123.7M) | (140.1M) | (89.2M) |
| EBITDA margin, % | 15.9% | 14.6% | 17.1% | 13.3% | -6.1% | -28.8% | -20.1% | -10.6% |
| EBIT | 24.2M | 41.9M | 90.4M | 79.6M | (26.6M) | (157.7M) | (189.9M) | (105.4M) |
| EBIT margin, % | 11.1% | 16.4% | 25.1% | 12.3% | -4.4% | -36.7% | -27.2% | -12.5% |
| Interest income | 591.0K | 539.0K | 2.6M | 11.7M | 9.9M | 11.0M | 3.8M | 3.6M |
| Interest expense | 250.0K | 628.0K | 4.0M | 1.4M | 6.6M | 8.8M | 7.0M | 15.2M |
| Pre tax profit | 25.8M | 43.0M | 90.3M | 90.4M | (5.8M) | (155.6M) | (193.3M) | (118.9M) |
| Income tax expense | (2.1M) | 1.1M | 1.6M | (5.2M) | (8.8M) | (12.6M) | (21.1M) | (16.4M) |
| Net Income | 27.9M | 41.9M | 88.8M | 95.6M | 2.9M | (142.9M) | (172.2M) | (102.5M) |
| 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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