
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 | 1.3B | 1.5B | 958.5M | 92.8M | 320.1M | 201.0M | 125.1M | |
| Cost of goods sold | 518.3M | 624.7M | 518.7M | 77.1M | 220.4M | 96.6M | 12.0M | |
| Gross profit | 753.6M | 904.8M | 439.8M | 15.8M | 99.7M | 104.4M | 113.1M | |
| Gross profit margin, % | 59.2% | 45.9% | 17.0% | 31.1% | 51.9% | 90.4% | ||
| Operating expense total | 487.7M | 612.0M | 493.9M | 30.0M | 2.5B | 1.2B | 617.4M | 302.3M |
| Depreciation and amortization | 58.2M | 70.0M | 84.2M | 9.6M | 10.9M | 15.9M | 5.6M | |
| EBITDA | 265.8M | 292.8M | (54.1M) | (30.0M) | (2.5B) | (1.1B) | (513.0M) | (189.2M) |
| EBITDA margin, % | 19.1% | -5.6% | -2648.9% | -337.5% | -255.2% | -151.2% | ||
| EBIT | 223.0M | 232.9M | (111.4M) | 249.1M | (5.6B) | (1.2B) | (505.7M) | (184.2M) |
| EBIT margin, % | 15.2% | -11.6% | -6054.3% | -369.6% | -251.6% | -147.2% | ||
| Interest income | 26.4M | 18.0M | 15.1M | 2.0K | ||||
| Interest expense | 33.8M | 34.1M | 23.6M | 10.3M | 33.0M | 39.8M | 32.6M | |
| Pre tax profit | 214.2M | 215.3M | (157.1M) | 249.1M | (5.6B) | (1.3B) | (927.2M) | (425.1M) |
| Income tax expense | 71.8M | 70.7M | (15.7M) | 9.9M | 3.8M | (19.1M) | ||
| Net Income | 142.4M | 144.6M | (141.4M) | 249.1M | (5.6B) | (1.3B) | (908.0M) | (425.1M) |
| 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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