
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 | 802.1M | 428.5M | 504.0M | 763.5M | 919.0M | 641.4M | 391.1M | 371.6M |
| Cost of goods sold | 672.1M | 358.9M | 383.9M | 557.8M | 685.2M | 485.3M | 281.1M | 297.4M |
| Gross profit | 133.1M | 71.5M | 124.4M | 217.9M | 245.9M | 163.1M | 113.7M | 79.9M |
| Gross profit margin, % | 16.7% | 24.7% | 28.5% | 26.8% | 25.4% | 29.1% | 21.5% | |
| Operating expense total | 172.6M | 74.2M | 55.9M | 47.9M | 89.4M | 67.7M | 68.0M | 64.0M |
| Depreciation and amortization | 149.4M | 375.1M | 43.6M | 47.4M | 55.7M | 33.7M | 21.7M | 71.0M |
| EBITDA | (36.7M) | (1.4M) | 64.1M | 130.0M | 142.7M | 95.4M | 41.0M | 8.0M |
| EBITDA margin, % | -0.3% | 12.7% | 17.0% | 15.5% | 14.9% | 10.5% | 2.1% | |
| EBIT | (194.1M) | (382.9M) | 915.0K | 57.0M | 71.8M | 58.5M | 12.7M | (60.3M) |
| EBIT margin, % | -89.4% | 0.2% | 7.5% | 7.8% | 9.1% | 3.3% | -16.2% | |
| Interest income | 12.5M | 6.9M | 1.6M | 4.0M | 6.1M | 7.9M | 8.4M | 6.6M |
| Interest expense | 46.4M | 17.2M | 12.6M | 6.3M | 78.0K | 53.0K | 20.0K | |
| Pre tax profit | (199.6M) | (395.4M) | (35.2M) | 5.1M | 81.2M | 71.7M | 18.9M | (60.4M) |
| Income tax expense | 47.0K | 2.6M | 4.1M | 1.2M | (612.0K) | 720.0K | 169.0K | (1.2M) |
| Net Income | (199.6M) | (398.0M) | (39.3M) | 3.8M | 81.8M | 71.0M | 18.7M | (59.2M) |
| 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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