
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 | 64.2M | 245.5M | 426.6M | 738.6M | 1.7B | 2.6B | 3.9B | 6.3B |
| Cost of goods sold | 48.3M | 171.2M | 287.3M | 424.4M | 865.2M | 1.3B | 2.4B | 4.2B |
| Gross profit | 20.3M | 77.8M | 146.2M | 327.0M | 823.0M | 1.4B | 1.7B | 2.2B |
| Gross profit margin, % | 31.6% | 31.7% | 34.3% | 49.3% | 52.0% | 43.1% | 35.9% | |
| Operating expense total | 153.5M | 125.2M | 199.9M | 412.3M | 625.2M | 994.5M | 1.2B | 1.3B |
| Depreciation and amortization | 17.2M | 17.6M | 17.1M | 17.5M | 26.8M | 50.2M | 79.2M | 136.5M |
| EBITDA | (133.2M) | (47.3M) | (53.7M) | (85.4M) | 197.8M | 366.0M | 523.4M | 892.4M |
| EBITDA margin, % | -207.6% | -19.3% | -12.6% | 11.9% | 14.0% | 13.3% | 14.2% | |
| EBIT | (106.4M) | (22.7M) | (22.1M) | 48.1M | 332.0M | 714.0M | 742.4M | 911.3M |
| EBIT margin, % | -165.7% | -9.2% | -5.2% | 19.9% | 27.3% | 18.8% | 14.5% | |
| Interest income | 5.1M | 4.8M | 11.5M | 18.7M | 30.8M | 62.0M | 31.9M | 18.6M |
| Interest expense | 867.0K | 606.0K | 2.0M | 31.0M | 75.3M | 84.1M | ||
| Pre tax profit | (103.2M) | (19.4M) | (11.7M) | 67.4M | 364.2M | 728.9M | 678.6M | 875.6M |
| Income tax expense | 451.0K | 46.0K | 65.0M | (8.8M) | (39.3M) | |||
| Net Income | (103.2M) | (19.4M) | (11.7M) | 66.9M | 364.1M | 663.9M | 687.4M | 914.9M |
| 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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