
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 | 618.4M | 928.8M | 1.3B | 1.8B | 2.0B | 2.1B | 2.0B | 2.1B |
| Cost of goods sold | 184.8M | 288.2M | 410.5M | 656.0M | 708.9M | 829.4M | 815.2M | 819.8M |
| Gross profit | 433.6M | 644.2M | 895.8M | 1.1B | 1.3B | 1.3B | 1.2B | 1.3B |
| Gross profit margin, % | 69.4% | 69.0% | 63.9% | 64.1% | 61.7% | 60.0% | 61.7% | |
| Operating expense total | 420.7M | 580.0M | 817.9M | 1.3B | 1.6B | 1.7B | 1.3B | 1.3B |
| Depreciation and amortization | 23.6M | 37.8M | 53.0M | 69.6M | 76.6M | 70.0M | 99.7M | |
| EBITDA | 8.0M | 62.4M | 78.1M | (140.1M) | (375.1M) | (351.3M) | (164.9M) | 41.6M |
| EBITDA margin, % | 6.7% | 6.0% | -7.8% | -19.2% | -16.4% | -8.2% | 2.0% | |
| EBIT | 74.0M | 90.0M | 105.6M | (121.2M) | (349.4M) | (351.0M) | (150.9M) | 5.2M |
| EBIT margin, % | 9.7% | 8.1% | -6.8% | -17.9% | -16.4% | -7.5% | 0.2% | |
| Interest income | 2.0M | 7.1M | 28.2M | 23.6M | 35.3M | 28.4M | 16.4M | 7.6M |
| Interest expense | 4.1M | 6.1M | 18.0M | 45.3M | 52.7M | 50.3M | 39.0M | |
| Pre tax profit | 75.2M | 91.0M | 130.9M | (44.1M) | (330.3M) | (367.4M) | (175.9M) | (12.8M) |
| Income tax expense | (529.0K) | (1.2M) | (849.0K) | (55.3M) | (77.0M) | (1.8M) | 25.8M | 45.2M |
| Net Income | 75.7M | 92.2M | 131.8M | 11.2M | (253.3M) | (365.6M) | (201.7M) | (58.0M) |
| 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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