
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 348.4M | 273.1M | 106.8M | 33.3M | 41.4M | 21.3M |
| Cost of goods sold | 958.0M | 252.9M | 233.0M | 73.7M | 27.0M | 25.8M | 18.8M |
| Gross profit | 1.3B | 95.5M | 40.4M | 33.4M | 6.3M | 15.9M | 2.7M |
| Gross profit margin, % | 56.9% | 27.4% | 14.8% | 31.3% | 19.0% | 38.4% | 12.8% |
| Operating expense total | 653.7M | 1.0B | 22.2M | 759.0M | 10.4M | 302.3M | (119.6M) |
| Depreciation and amortization | 56.6M | 386.8M | 72.1M | 87.8M | 3.7M | 6.2M | 6.3M |
| EBITDA | 583.7M | (978.7M) | 3.9M | (740.1M) | (49.3M) | (289.1M) | 122.4M |
| EBITDA margin, % | 26.3% | -280.9% | 1.4% | -693.2% | -148.4% | -698.3% | 573.7% |
| EBIT | 468.5M | (3.1B) | (379.1M) | (977.7M) | (851.8M) | (996.3M) | 53.8M |
| EBIT margin, % | 21.1% | -879.4% | -138.8% | -915.8% | -2561.6% | -2406.3% | 252.1% |
| Interest income | 14.9M | 14.6M | 10.8M | 9.8M | 4.8M | 3.7M | 2.0M |
| Interest expense | 104.3M | 161.1M | 124.6M | 131.3M | 162.3M | 155.4M | 99.3M |
| Pre tax profit | 388.5M | (3.2B) | (522.3M) | (1.1B) | (1.1B) | (978.0M) | (43.8M) |
| Income tax expense | 74.0M | 1.9M | 353.0K | 26.0K | (42.0K) | 68.0K | 501.0K |
| Net Income | 314.5M | (3.2B) | (522.7M) | (1.1B) | (1.1B) | (978.1M) | (44.3M) |
| 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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