
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 | 974.1M | 1.2B | 668.6M | 369.1M | 462.7M | 357.6M | 278.5M | 287.9M |
| Cost of goods sold | 585.6M | 924.7M | 394.6M | 303.6M | 354.1M | 292.0M | 212.9M | 210.0M |
| Gross profit | 390.0M | 312.3M | 276.6M | 68.7M | 110.1M | 67.1M | 66.6M | 78.7M |
| Gross profit margin, % | 40.0% | 25.3% | 41.4% | 18.6% | 23.8% | 18.8% | 23.9% | 27.3% |
| Operating expense total | 261.3M | 321.2M | 217.3M | 332.9M | 164.6M | 144.0M | 91.5M | 64.3M |
| Depreciation and amortization | 61.5M | 382.5M | 77.5M | 833.4M | 78.9M | 60.1M | 23.2M | 11.3M |
| EBITDA | 128.7M | (8.8M) | 58.6M | (268.2M) | (55.5M) | (77.8M) | (24.5M) | 13.9M |
| EBITDA margin, % | 13.2% | -0.7% | 8.8% | -72.7% | -12.0% | -21.8% | -8.8% | 4.8% |
| EBIT | 63.1M | (460.9M) | 42.9M | (1.4B) | (323.3M) | (211.3M) | (69.6M) | 13.8M |
| EBIT margin, % | 6.5% | -37.4% | 6.4% | -370.3% | -69.9% | -59.1% | -25.0% | 4.8% |
| Interest income | 4.6M | 3.0M | 7.1M | 2.3M | 1.6M | 2.6M | 527.0K | 944.0K |
| Interest expense | 3.9M | 9.6M | 12.1M | 7.8M | 5.7M | 4.1M | 1.3M | 229.0K |
| Pre tax profit | 55.1M | (475.1M) | 36.7M | (1.4B) | (358.7M) | (215.7M) | (54.7M) | 16.7M |
| Income tax expense | 3.3M | 10.8M | 12.3M | 20.2M | 20.0M | (1.0M) | 19.5M | 668.0K |
| Net Income | 51.8M | (485.9M) | 24.4M | (1.4B) | (378.7M) | (214.7M) | (74.2M) | 16.0M |
| 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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