
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 | 4.0M | 3.8M | 117.5M | 313.0M | 248.0M | 368.2M | 160.9M | 314.7M |
| Cost of goods sold | 8.2M | 11.5M | 115.2M | 274.4M | 220.4M | 339.2M | 138.0M | 281.7M |
| Gross profit | (448.0K) | 4.2M | 3.7M | 40.9M | 29.1M | 29.0M | 22.9M | 37.9M |
| Gross profit margin, % | 109.9% | 3.1% | 13.1% | 11.7% | 7.9% | 14.3% | 12.1% | |
| Operating expense total | 30.0M | 34.1M | 9.8M | 44.9M | 41.3M | 31.2M | 36.6M | 35.5M |
| Depreciation and amortization | 45.1M | 8.3M | 7.1M | 5.5M | 30.0K | 38.0K | 126.0K | 160.0K |
| EBITDA | (30.4M) | (29.9M) | (6.1M) | (4.0M) | (12.2M) | (2.2M) | (13.7M) | 2.4M |
| EBITDA margin, % | -785.2% | -5.2% | -1.3% | -4.9% | -0.6% | -8.5% | 0.8% | |
| EBIT | (152.2M) | (60.3M) | (30.9M) | (13.6M) | 8.1M | (11.9M) | (28.1M) | (19.1M) |
| EBIT margin, % | -1583.4% | -26.3% | -4.3% | 3.3% | -3.2% | -17.4% | -6.1% | |
| Interest income | 92.0K | 9.0K | 6.0K | 12.0K | 198.0K | 1.2M | 31.0K | 6.0K |
| Interest expense | 1.9M | 15.0K | 260.0K | 1.1M | 2.3M | 896.0K | 1.5M | 3.3M |
| Pre tax profit | (145.8M) | (76.5M) | (31.2M) | (4.7M) | 12.7M | (11.5M) | (29.6M) | (22.4M) |
| Income tax expense | 975.0K | (78.0K) | 620.0K | (2.9M) | (2.1M) | (3.5M) | ||
| Net Income | (145.8M) | (76.5M) | (32.2M) | (4.6M) | 12.1M | (8.6M) | (27.5M) | (19.0M) |
| 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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