
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 | 665.6M | 1.0B | 1.5B | 1.6B | 1.4B | 1.4B | 1.8B | 1.9B |
| Cost of goods sold | 460.8M | 640.8M | 715.0M | 816.6M | 835.8M | 846.2M | 1.1B | 1.1B |
| Gross profit | 277.4M | 455.4M | 831.6M | 784.0M | 554.3M | 592.2M | 730.5M | 762.3M |
| Gross profit margin, % | 44.9% | 54.7% | 49.8% | 40.9% | 42.2% | 41.3% | 41.2% | |
| Operating expense total | 251.8M | 404.9M | 641.5M | 683.7M | 653.9M | 736.4M | 794.7M | 840.1M |
| Depreciation and amortization | 23.3M | 23.6M | 25.4M | 36.1M | 40.2M | 52.7M | 69.1M | 122.8M |
| EBITDA | 24.0M | 56.0M | 212.8M | 111.0M | (111.1M) | (146.7M) | (63.8M) | (75.9M) |
| EBITDA margin, % | 5.5% | 14.0% | 7.1% | -8.2% | -10.5% | -3.6% | -4.1% | |
| EBIT | 1.3M | 30.1M | 198.4M | 92.1M | (189.7M) | (185.0M) | (129.1M) | (189.6M) |
| EBIT margin, % | 3.0% | 13.0% | 5.8% | -14.0% | -13.2% | -7.3% | -10.2% | |
| Interest income | 1.3M | 3.7M | 3.1M | 10.0M | 4.2M | 12.9M | 20.2M | 15.4M |
| Interest expense | 627.0K | 1.0M | 22.0K | 1.3M | 3.0M | 2.9M | 4.2M | 8.3M |
| Pre tax profit | 18.9M | 44.7M | 213.0M | 110.7M | (174.0M) | (169.0M) | (103.4M) | (187.7M) |
| Income tax expense | 2.9M | 2.1M | 23.7M | 4.2M | (1.2M) | 891.0K | 2.2M | 239.0K |
| Net Income | 16.0M | 42.6M | 189.2M | 106.5M | (172.8M) | (169.9M) | (105.5M) | (187.9M) |
| 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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