
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 | 64.8M | 169.1M | 316.6M | 482.1M | 543.1M | 491.0M | 582.4M | 694.1M |
| Cost of goods sold | 11.7M | 15.2M | 15.6M | 29.6M | 39.1M | 32.0M | 32.7M | 49.6M |
| Gross profit | 63.2M | 162.0M | 302.2M | 454.4M | 504.9M | 460.8M | 552.4M | 648.5M |
| Gross profit margin, % | 97.5% | 95.8% | 95.5% | 94.2% | 93.0% | 93.9% | 94.9% | 93.4% |
| Operating expense total | 74.4M | 177.7M | 248.9M | 331.9M | 448.4M | 423.6M | 494.8M | 554.5M |
| Depreciation and amortization | 9.2M | 14.9M | 17.6M | 20.8M | 25.7M | 27.3M | 28.8M | 34.5M |
| EBITDA | (11.2M) | (15.7M) | 53.4M | 122.4M | 56.5M | 37.2M | 57.7M | 94.0M |
| EBITDA margin, % | -17.3% | -9.3% | 16.9% | 25.4% | 10.4% | 7.6% | 9.9% | 13.5% |
| EBIT | (18.8M) | (31.2M) | 36.5M | 103.4M | 41.3M | 19.3M | 31.5M | 45.9M |
| EBIT margin, % | -28.9% | -18.5% | 11.5% | 21.4% | 7.6% | 3.9% | 5.4% | 6.6% |
| Interest income | 40.0K | 342.0K | 375.0K | 1.4M | 3.8M | 2.6M | 4.5M | 604.0K |
| Interest expense | 400.0K | 494.0K | 570.0K | 1.2M | 4.2M | 7.2M | 14.3M | 14.6M |
| Pre tax profit | (19.0M) | (31.0M) | 36.1M | 107.2M | 43.6M | 15.6M | 22.3M | 31.9M |
| Income tax expense | 20.0K | 33.0K | (774.0K) | 17.1M | 4.2M | 6.6M | 10.0M | |
| Net Income | (19.0M) | (31.0M) | 36.1M | 108.0M | 26.6M | 11.4M | 15.7M | 21.9M |
| 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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