
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 7.3B | 9.6B | 9.2B | 7.1B | 5.5B | 4.3B | 3.8B |
| Cost of goods sold | 3.5B | 6.0B | 7.9B | 8.0B | 6.0B | 4.7B | 3.9B | 3.3B |
| Gross profit | 247.1M | 1.4B | 1.7B | 1.3B | 1.2B | 813.2M | 416.0M | 535.6M |
| Gross profit margin, % | 6.8% | 19.0% | 18.2% | 13.7% | 16.9% | 14.7% | 9.7% | 14.0% |
| Operating expense total | 1.1B | 1.4B | 1.4B | 1.8B | 1.3B | 866.4M | 851.5M | 499.3M |
| Depreciation and amortization | 45.5M | 90.1M | 110.9M | 88.7M | 87.5M | 110.8M | 124.3M | 31.6M |
| EBITDA | (818.0M) | (41.5M) | 373.0M | (559.9M) | (111.4M) | (53.2M) | (435.5M) | 36.3M |
| EBITDA margin, % | -22.4% | -0.6% | 3.9% | -6.1% | -1.6% | -1.0% | -10.2% | 1.0% |
| EBIT | (880.3M) | (154.6M) | 286.3M | (648.9M) | (200.7M) | (142.9M) | (551.7M) | 4.8M |
| EBIT margin, % | -24.1% | -2.1% | 3.0% | -7.1% | -2.8% | -2.6% | -12.9% | 0.1% |
| Interest income | 85.8M | 159.1M | 145.2M | 77.4M | 129.9M | 285.0M | 263.1M | 64.3M |
| Pre tax profit | (869.1M) | 36.6M | 403.4M | (605.1M) | (149.3M) | 68.2M | (287.4M) | 1.3M |
| Income tax expense | 3.5M | 1.1M | 15.4M | 28.4M | ||||
| Net Income | (869.1M) | 36.6M | 403.4M | (605.1M) | (152.8M) | 67.1M | (302.8M) | (27.2M) |
| 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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