
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 35.3M | 176.9M | 337.9M | 261.2M | 152.2M | 126.0M |
| Cost of goods sold | 10.4M | 19.3M | 42.1M | 36.2M | 37.3M | 48.0M |
| Gross profit | 25.3M | 157.7M | 295.9M | 225.3M | 115.1M | 78.1M |
| Gross profit margin, % | 71.6% | 89.1% | 87.6% | 86.2% | 75.6% | 62.0% |
| Operating expense total | 31.1M | 53.2M | 99.5M | 115.5M | 122.5M | 147.1M |
| Depreciation and amortization | 1.3M | 1.7M | 3.8M | 8.5M | 10.1M | 12.3M |
| EBITDA | (5.8M) | 104.4M | 196.4M | 109.8M | (7.4M) | (69.0M) |
| EBITDA margin, % | -16.5% | 59.0% | 58.1% | 42.0% | -4.9% | -54.8% |
| EBIT | (8.8M) | 97.2M | 176.5M | 98.4M | (40.2M) | (92.7M) |
| EBIT margin, % | -24.8% | 55.0% | 52.2% | 37.7% | -26.4% | -73.6% |
| Interest income | 9.0K | 61.0K | 1.4M | 8.5M | 30.5M | 36.9M |
| Interest expense | 968.0K | 1.0M | 1.8M | 4.0M | 3.6M | 3.6M |
| Pre tax profit | (9.7M) | 94.2M | 176.2M | 106.2M | 6.2M | (54.2M) |
| Income tax expense | (1.2M) | 11.1M | 27.2M | 15.5M | (6.6M) | 198.0K |
| Net Income | (8.5M) | 83.0M | 149.0M | 90.7M | 12.8M | (54.4M) |
| 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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