
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 | 50.8M | 63.7M | 135.8M | 190.8M | 274.4M | 325.6M | 414.6M | 471.0M |
| Cost of goods sold | 1.9M | 3.1M | 14.4M | 15.6M | 38.0M | 57.5M | 58.0M | 63.4M |
| Gross profit | 49.7M | 61.4M | 121.9M | 176.9M | 238.0M | 269.3M | 358.6M | 414.9M |
| Gross profit margin, % | 97.7% | 96.4% | 89.8% | 92.7% | 86.7% | 82.7% | 86.5% | 88.1% |
| Operating expense total | 59.3M | 940.6M | 104.3M | 159.6M | 235.4M | 355.6M | 390.7M | 398.9M |
| Depreciation and amortization | 220.0K | 189.0K | 2.8M | 9.5M | 18.3M | 27.4M | 59.7M | 46.1M |
| EBITDA | (9.6M) | (879.2M) | 17.7M | 17.2M | 2.6M | (83.7M) | (37.0M) | 933.0K |
| EBITDA margin, % | -18.9% | -1379.9% | 13.0% | 9.0% | 0.9% | -25.7% | -8.9% | 0.2% |
| EBIT | (9.5M) | (877.8M) | 22.8M | 14.6M | (517.0K) | (95.3M) | (119.9M) | (3.5M) |
| EBIT margin, % | -18.8% | -1377.8% | 16.8% | 7.7% | -0.2% | -29.3% | -28.9% | -0.7% |
| Interest income | 14.0K | 27.0K | 1.3M | 14.0M | 44.3M | 37.5M | 15.9M | 5.1M |
| Interest expense | 132.0K | 181.0K | 462.0K | 1.2M | 864.0K | 45.0K | 77.0K | |
| Pre tax profit | (8.3M) | (876.8M) | 26.2M | 29.2M | 45.8M | (55.8M) | (99.7M) | 41.2M |
| Income tax expense | (407.0K) | 516.0K | (1.7M) | 1.4M | 2.4M | 3.0M | (3.9M) | 7.3M |
| Net Income | (7.9M) | (877.4M) | 27.9M | 27.8M | 43.5M | (58.8M) | (95.8M) | 33.9M |
| 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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