
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 253.6M | 37.2M | 17.6M | 22.2M | 15.0M | 3.3M |
| Cost of goods sold | 1.0B | 207.3M | 135.1M | 27.4M | 25.5M | 9.2M | 4.0M |
| Gross profit | 472.7M | 52.7M | (83.6M) | 5.7M | 498.0K | 6.5M | (129.0K) |
| Gross profit margin, % | 20.8% | -224.8% | 32.7% | 2.2% | 43.7% | -3.9% | |
| Operating expense total | 331.5M | 460.0M | 395.0M | 320.5M | 228.7M | 27.3M | 166.2M |
| Depreciation and amortization | 361.9M | 933.2M | 19.1M | 53.0M | 8.3M | 7.5M | 7.9M |
| EBITDA | 138.7M | (415.6M) | (487.1M) | (316.7M) | (238.3M) | (23.5M) | (169.1M) |
| EBITDA margin, % | -163.9% | -1309.4% | -1801.0% | -1072.6% | -156.8% | -5114.8% | |
| EBIT | (319.5M) | (1.4B) | (964.3M) | (599.9M) | (295.7M) | (85.8M) | (330.3M) |
| EBIT margin, % | -558.2% | -2592.3% | -3411.2% | -1330.8% | -573.0% | -9987.7% | |
| Interest income | 15.9M | 5.9M | 171.0K | 92.0K | 42.0K | 26.0K | 5.0K |
| Interest expense | 200.1M | 122.4M | 114.4M | 119.5M | 113.5M | 120.6M | 125.7M |
| Pre tax profit | (496.1M) | (1.5B) | (1.1B) | (721.3M) | (419.1M) | (209.0M) | (253.8M) |
| Income tax expense | 1.8M | 3.2M | 8.0K | 4.0K | 1.0K | ||
| Net Income | (497.9M) | (1.5B) | (1.1B) | (721.4M) | (419.1M) | (209.0M) | (253.8M) |
| 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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