
Revenue
FY, 2025
| CNY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 466.7M | 905.7M | 1.6B | 2.4B | 3.8B |
| Cost of goods sold | 61.2M | 172.8M | 100.6M | 369.2M | 1.1B |
| Gross profit | 420.0M | 776.6M | 1.5B | 2.2B | 3.0B |
| Gross profit margin, % | 90.0% | 85.7% | 97.8% | 92.7% | 79.2% |
| Operating expense total | 1.6B | 2.4B | 3.1B | 3.9B | 6.3B |
| Depreciation and amortization | 151.2M | 291.3M | 356.7M | 438.5M | 441.4M |
| EBITDA | (1.2B) | (1.6B) | (1.7B) | (2.3B) | (4.2B) |
| EBITDA margin, % | -252.8% | -179.3% | -111.6% | -95.9% | -110.8% |
| EBIT | (1.3B) | (1.9B) | (6.9B) | (2.7B) | (4.6B) |
| EBIT margin, % | -286.8% | -208.5% | -441.5% | -114.3% | -122.4% |
| Interest income | 28.2M | 104.5M | 167.5M | 383.2M | 403.9M |
| Interest expense | 16.6M | 7.5M | 8.7M | 7.4M | 14.1M |
| Pre tax profit | (2.1B) | (8.7B) | (6.7B) | 2.4B | (10.5B) |
| Income tax expense | (26.6M) | (4.3M) | (5.1M) | 4.5M | 3.3M |
| Net Income | (2.1B) | (8.7B) | (6.7B) | 2.3B | (10.5B) |
| 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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