
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 | 650.3M | 767.7M | 752.7M | 593.6M | 571.0M | 573.6M | 535.7M |
| Cost of goods sold | 381.6M | 459.1M | 479.4M | 334.6M | 348.3M | 350.2M | 377.6M |
| Gross profit | 268.7M | 308.6M | 273.3M | 259.1M | 222.8M | 272.9M | 158.1M |
| Gross profit margin, % | 41.3% | 40.2% | 36.3% | 43.6% | 39.0% | 47.6% | 29.5% |
| Operating expense total | 436.3M | 583.3M | 1.0B | 976.2M | 636.1M | 453.3M | 389.8M |
| Depreciation and amortization | 8.3M | 8.6M | 159.7M | 173.5M | 23.2M | 17.4M | 14.0M |
| EBITDA | (167.6M) | (277.1M) | (752.4M) | (719.1M) | (414.8M) | (180.4M) | (233.3M) |
| EBITDA margin, % | -25.8% | -36.1% | -100.0% | -121.1% | -72.6% | -31.5% | -43.5% |
| EBIT | (175.8M) | (271.2M) | (909.2M) | (978.9M) | (438.0M) | (197.4M) | (249.0M) |
| EBIT margin, % | -27.0% | -35.3% | -120.8% | -164.9% | -76.7% | -34.4% | -46.5% |
| Interest income | 989.0K | 1.2M | 11.3M | 14.6M | 26.8M | 42.2M | 10.7M |
| Interest expense | 6.8M | 14.3M | 366.0K | 428.0K | |||
| Pre tax profit | (182.8M) | (498.2M) | (893.3M) | (976.2M) | (412.9M) | (147.1M) | (239.6M) |
| Income tax expense | 653.0K | 1.6M | 11.1M | (342.0K) | (564.0K) | (316.0K) | (820.0K) |
| Net Income | (183.5M) | (499.8M) | (904.5M) | (975.9M) | (412.4M) | (146.8M) | (238.8M) |
| 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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