
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 | 947.1M | 585.8M | 604.6M | 534.6M | 508.4M | 356.5M | 323.8M | 452.7M |
| Cost of goods sold | 678.3M | 450.9M | 432.7M | 403.7M | 421.6M | 288.6M | 287.3M | 413.6M |
| Gross profit | 270.2M | 136.4M | 173.5M | 132.4M | 88.8M | 69.5M | 41.2M | 41.7M |
| Gross profit margin, % | 23.3% | 28.7% | 24.8% | 17.5% | 19.5% | 12.7% | 9.2% | |
| Operating expense total | 127.3M | 68.9M | 76.6M | 92.6M | 95.4M | 73.8M | 41.3M | 64.7M |
| Depreciation and amortization | 670.6M | 475.6M | 39.1M | 37.9M | 46.1M | 27.8M | 21.3M | 23.6M |
| EBITDA | 142.8M | 67.5M | 97.0M | 39.8M | (6.9M) | (9.6M) | 649.0K | 2.6M |
| EBITDA margin, % | 11.5% | 16.0% | 7.4% | -1.4% | -2.7% | 0.2% | 0.6% | |
| EBIT | (535.4M) | (464.3M) | 21.5M | 34.8M | (102.6M) | (20.8M) | 15.8M | (55.3M) |
| EBIT margin, % | -79.3% | 3.6% | 6.5% | -20.2% | -5.8% | 4.9% | -12.2% | |
| Interest income | 780.0K | 566.0K | 605.0K | 6.7M | 6.0M | 701.0K | 1.3M | 689.0K |
| Interest expense | 16.6M | 13.3M | 12.4M | 12.3M | 12.2M | 5.7M | 2.5M | 3.2M |
| Pre tax profit | (550.2M) | (477.1M) | 56.5M | 32.3M | (105.4M) | 85.1M | 18.1M | (36.8M) |
| Income tax expense | 10.8M | 22.6M | (106.0K) | (4.9M) | 2.9M | 2.8M | 1.2M | (242.0K) |
| Net Income | (561.0M) | (499.7M) | 56.6M | 37.2M | (108.4M) | 82.3M | 16.9M | (36.6M) |
| 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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