
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 | 397.3M | 2.1B | 7.1B | 6.6B | 2.5B | 3.0B | 4.6B | 6.1B |
| Cost of goods sold | 138.5M | 523.9M | 1.7B | 2.3B | 630.3M | 736.0M | 1.4B | 1.9B |
| Gross profit | 258.8M | 1.6B | 5.4B | 4.3B | 1.9B | 2.2B | 3.2B | 4.3B |
| Gross profit margin, % | 75.2% | 76.1% | 65.3% | 74.8% | 75.1% | 69.5% | 69.3% | |
| Operating expense total | 235.4M | 1.4B | 7.1B | 7.1B | 1.9B | 2.3B | 4.3B | 4.6B |
| Depreciation and amortization | 4.2M | 12.1M | 57.2M | 162.4M | 70.8M | 54.2M | 65.0M | 112.8M |
| EBITDA | 23.4M | 227.8M | (1.7B) | (2.8B) | (47.3M) | (94.8M) | (1.1B) | (390.3M) |
| EBITDA margin, % | 10.8% | -23.8% | -43.0% | -1.9% | -3.2% | -24.5% | -6.3% | |
| EBIT | 19.2M | 222.0M | (1.5B) | (3.1B) | (66.2M) | (94.5M) | (1.1B) | (401.4M) |
| EBIT margin, % | 10.5% | -21.1% | -47.3% | -2.6% | -3.2% | -24.9% | -6.5% | |
| Interest income | 2.2M | 8.9M | 3.4M | 31.5M | 21.4M | 75.8M | 70.4M | 39.9M |
| Pre tax profit | 21.4M | 242.2M | (1.4B) | (3.1B) | (2.5M) | 12.5M | (1.0B) | (327.4M) |
| Income tax expense | 2.6M | 17.0M | (34.6M) | 40.9M | (15.7M) | 10.7M | 8.6M | (4.1M) |
| Net Income | 18.8M | 225.3M | (1.4B) | (3.1B) | 13.2M | 1.9M | (1.0B) | (323.3M) |
| 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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