
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 | 66.5M | 121.8M | 180.1M | 56.8M | 44.3M | 117.4M | 456.2M | 509.5M |
| Cost of goods sold | 27.1M | 45.1M | 68.1M | 13.4M | 6.2M | 28.9M | 162.5M | 193.6M |
| Gross profit | 47.6M | 76.7M | 118.5M | 54.7M | 44.2M | 94.8M | 323.5M | 328.3M |
| Gross profit margin, % | 63.0% | 65.8% | 96.2% | 99.8% | 80.7% | 70.9% | 64.4% | |
| Operating expense total | 116.4M | 121.0M | 204.1M | 367.8M | 339.3M | 377.8M | 563.9M | 594.6M |
| Depreciation and amortization | 5.6M | 5.5M | 5.8M | 7.4M | 8.9M | 13.2M | 13.7M | |
| EBITDA | (68.7M) | (44.3M) | (85.5M) | (313.1M) | (295.0M) | (283.0M) | (240.4M) | (266.3M) |
| EBITDA margin, % | -36.3% | -47.5% | -551.2% | -665.7% | -241.0% | -52.7% | -52.3% | |
| EBIT | (80.8M) | (47.3M) | (93.2M) | (316.0M) | (328.8M) | (294.5M) | (251.3M) | (279.0M) |
| EBIT margin, % | -38.8% | -51.7% | -556.3% | -742.0% | -250.8% | -55.1% | -54.8% | |
| Interest income | 1.1M | 883.0K | 3.8M | 5.1M | 4.7M | 8.5M | 30.6M | 58.6M |
| Interest expense | 564.0K | 837.0K | 2.3M | 1.8M | 3.8M | 15.0M | 3.4M | 6.0M |
| Pre tax profit | (80.2M) | (47.2M) | (92.1M) | (313.5M) | (329.4M) | (300.6M) | (225.3M) | (225.2M) |
| Income tax expense | 76.0K | 754.0K | 206.0K | 134.0K | 79.0K | 206.0K | 386.0K | 534.0K |
| Net Income | (80.3M) | (47.9M) | (92.3M) | (313.6M) | (329.5M) | (300.8M) | (225.7M) | (225.7M) |
| 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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