
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 590.3M | 249.8M | 459.0M | 342.2M | 349.6M | 557.5M | 927.7M |
| Cost of goods sold | 242.6M | 113.2M | 248.5M | 197.3M | 206.5M | 328.6M | 529.1M |
| Gross profit | 348.9M | 143.1M | 223.4M | 151.1M | 151.1M | 232.5M | 404.2M |
| Gross profit margin, % | 59.1% | 57.3% | 48.7% | 44.1% | 43.2% | 41.7% | 43.6% |
| Operating expense total | 873.6M | 849.8M | 663.9M | 543.6M | 457.8M | 346.1M | 324.1M |
| Depreciation and amortization | 3.2M | 42.3M | 44.2M | 43.2M | 40.6M | ||
| EBITDA | (526.6M) | (710.5M) | (445.2M) | (394.9M) | (306.4M) | (112.6M) | 81.0M |
| EBITDA margin, % | -89.2% | -284.5% | -97.0% | -115.4% | -87.7% | -20.2% | 8.7% |
| EBIT | (514.3M) | (688.4M) | (429.9M) | (409.2M) | (319.5M) | (138.2M) | 77.9M |
| EBIT margin, % | -87.1% | -275.6% | -93.7% | -119.6% | -91.4% | -24.8% | 8.4% |
| Interest income | 6.8M | 22.2M | 32.5M | 37.7M | 25.4M | 39.9M | 10.4M |
| Interest expense | 3.1M | 4.4M | 3.7M | 2.6M | |||
| Pre tax profit | (498.2M) | (668.2M) | (398.5M) | (356.8M) | (268.9M) | (65.4M) | 118.8M |
| Income tax expense | 3.2M | (40.3M) | (63.0M) | (42.3M) | 6.7M | (2.5M) | (8.8M) |
| Net Income | (501.4M) | (627.9M) | (335.5M) | (314.5M) | (275.5M) | (62.9M) | 127.6M |
| 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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