
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 | 442.1M | 483.1M | 622.8M | 543.5M | 300.3M | 476.9M | 416.2M | 507.6M |
| Cost of goods sold | 409.7M | 397.3M | 544.1M | 475.9M | 285.7M | 433.4M | 399.5M | 470.2M |
| Gross profit | 52.0M | 103.7M | 90.8M | 84.8M | 38.4M | 48.9M | 26.8M | 40.7M |
| Gross profit margin, % | 21.5% | 14.6% | 15.6% | 12.8% | 10.3% | 6.4% | 8.0% | |
| Operating expense total | 81.2M | 63.7M | 57.1M | 60.2M | 37.5M | 32.5M | 28.6M | 30.5M |
| Depreciation and amortization | 33.9M | 32.8M | 34.8M | 31.2M | 27.8M | 30.9M | 38.1M | 42.7M |
| EBITDA | (29.2M) | 40.0M | 33.6M | 24.5M | 917.0K | 16.5M | (1.9M) | 10.1M |
| EBITDA margin, % | 8.3% | 5.4% | 4.5% | 0.3% | 3.4% | -0.4% | 2.0% | |
| EBIT | (92.8M) | 13.5M | 7.2M | 5.5M | (34.4M) | 688.0K | 1.2M | (33.0M) |
| EBIT margin, % | 2.8% | 1.2% | 1.0% | -11.4% | 0.1% | 0.3% | -6.5% | |
| Interest income | 4.6M | 2.8M | 4.6M | 3.7M | 3.7M | 3.8M | 2.0M | 1.1M |
| Interest expense | 10.1M | 7.6M | 1.2M | 562.0K | 106.0K | 95.0K | 390.0K | 215.0K |
| Pre tax profit | (94.0M) | 12.1M | 10.9M | 10.1M | (30.1M) | 4.6M | 2.9M | (32.2M) |
| Income tax expense | (5.1M) | 330.0K | 706.0K | 1.4M | (2.3M) | 1.8M | (1.2M) | (857.0K) |
| Net Income | (88.9M) | 11.8M | 10.2M | 8.8M | (27.8M) | 2.9M | 4.1M | (31.3M) |
| 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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