
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 | 2.3B | 3.6B | 2.5B | 942.4M | 245.9M | 285.0M | 339.1M | 354.8M |
| Cost of goods sold | 1.8B | 2.8B | 2.0B | 835.9M | 221.2M | 243.8M | 277.4M | 291.2M |
| Gross profit | 476.6M | 757.0M | 414.5M | 106.5M | 24.7M | 41.2M | 61.7M | 63.6M |
| Gross profit margin, % | 20.9% | 21.0% | 16.9% | 11.3% | 10.1% | 14.5% | 18.2% | 17.9% |
| Operating expense total | 393.0M | 1.3B | 637.1M | 1.1B | 271.4M | 305.7M | 186.9M | 178.1M |
| Depreciation and amortization | 14.3M | 4.8M | 3.4M | 50.4M | 2.7M | 1.2M | 463.0K | 19.4M |
| EBITDA | 103.2M | (510.1M) | (218.7M) | (949.6M) | (248.7M) | (264.0M) | (125.4M) | (115.2M) |
| EBITDA margin, % | 4.5% | -14.2% | -8.9% | -100.8% | -101.1% | -92.7% | -37.0% | -32.5% |
| EBIT | 103.4M | (484.9M) | (190.0M) | (972.2M) | (149.4M) | (75.9M) | 32.2M | (70.8M) |
| EBIT margin, % | 4.5% | -13.5% | -7.7% | -103.2% | -60.8% | -26.6% | 9.5% | -20.0% |
| Interest income | 1.7M | 83.0K | ||||||
| Interest expense | 1.1M | 8.7M | 13.0M | 8.3M | 5.1M | 621.0K | ||
| Pre tax profit | 108.5M | (506.6M) | (206.7M) | (1.2B) | (232.1M) | (95.0M) | 20.6M | (106.3M) |
| Income tax expense | 4.4M | 3.8M | 14.7M | 8.9M | 7.5M | (1.9M) | (7.7M) | (20.3M) |
| Net Income | 104.0M | (510.4M) | (221.4M) | (1.2B) | (239.6M) | (93.1M) | 28.3M | (86.0M) |
| 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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