
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 | 508.8M | 993.3M | 1.2B | 2.2B | 1.2B | 1.2B | 1.2B | 1.6B |
| Cost of goods sold | 315.2M | 627.6M | 811.2M | 1.7B | 715.8M | 733.4M | 856.8M | 1.1B |
| Gross profit | 193.6M | 365.7M | 409.0M | 561.7M | 442.1M | 462.1M | 392.1M | 435.8M |
| Gross profit margin, % | 38.0% | 36.8% | 33.5% | 25.0% | 38.2% | 38.7% | 31.4% | 27.5% |
| Operating expense total | 165.7M | 360.3M | 429.8M | 668.7M | 467.3M | 395.5M | 401.6M | 415.3M |
| Depreciation and amortization | 3.1M | 3.8M | 5.1M | 7.4M | 18.5M | 15.6M | 11.5M | 13.8M |
| EBITDA | 27.9M | 5.4M | (20.8M) | (107.0M) | (27.4M) | 67.0M | (9.5M) | 20.5M |
| EBITDA margin, % | 5.5% | 0.5% | -1.7% | -4.8% | -2.4% | 5.6% | -0.8% | 1.3% |
| EBIT | 29.4M | 14.3M | (15.7M) | (101.8M) | (26.4M) | 69.9M | (3.8M) | 8.0M |
| EBIT margin, % | 5.8% | 1.4% | -1.3% | -4.5% | -2.3% | 5.8% | -0.3% | 0.5% |
| Interest income | 2.8M | 4.1M | 4.0M | |||||
| Interest expense | 27.1M | 190.0K | 1.2M | 3.2M | 5.1M | |||
| Pre tax profit | 1.9M | 15.2M | (16.8M) | (110.4M) | (33.7M) | 70.6M | (834.0K) | 10.8M |
| Income tax expense | 278.0K | 57.0K | 1.8M | 135.0K | 7.2M | |||
| Net Income | 1.6M | 15.1M | (18.5M) | (110.4M) | (33.7M) | 70.6M | (969.0K) | 3.6M |
| 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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