
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 | 777.8M | 749.2M | 1.1B | 523.7M | 625.1M | 395.6M | 494.6M |
| Cost of goods sold | 477.2M | 426.7M | 677.4M | 347.1M | 300.3M | 255.3M | 357.3M |
| Gross profit | 327.4M | 326.1M | 394.4M | 177.8M | 326.2M | 141.2M | 141.6M |
| Gross profit margin, % | 42.1% | 43.5% | 37.0% | 34.0% | 52.2% | 35.7% | 28.6% |
| Operating expense total | 1.1B | 1.2B | 1.1B | 942.4M | 873.9M | 726.7M | 614.8M |
| Depreciation and amortization | 112.7M | 68.7M | 136.0M | 122.1M | |||
| EBITDA | (750.9M) | (880.1M) | (745.8M) | (766.0M) | (547.6M) | (583.8M) | (469.7M) |
| EBITDA margin, % | -96.6% | -117.5% | -69.9% | -146.3% | -87.6% | -147.6% | -95.0% |
| EBIT | (720.8M) | (880.8M) | (672.2M) | (914.1M) | (664.0M) | (736.0M) | (587.3M) |
| EBIT margin, % | -92.7% | -117.6% | -63.0% | -174.6% | -106.2% | -186.0% | -118.7% |
| Interest income | 13.9M | 29.1M | 14.0M | 16.7M | 22.9M | 31.2M | 15.1M |
| Interest expense | 142.0K | 6.8M | 14.3M | 26.8M | 18.2M | 13.7M | 11.0M |
| Pre tax profit | (691.8M) | (843.9M) | (661.3M) | (916.4M) | (654.7M) | (708.5M) | (573.8M) |
| Income tax expense | 288.0K | 37.0K | 2.8M | (24.0K) | 2.7M | (2.9M) | (472.0K) |
| Net Income | (692.1M) | (843.9M) | (664.1M) | (916.3M) | (657.4M) | (705.7M) | (573.4M) |
| 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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