
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 | 1.8B | 3.1B | 4.1B | 5.7B | 6.2B | 6.4B | 4.3B | 4.3B |
| Cost of goods sold | 805.1M | 1.4B | 1.7B | 2.3B | 2.2B | 2.2B | 1.9B | 2.2B |
| Gross profit | 975.7M | 1.8B | 2.4B | 3.4B | 4.0B | 4.2B | 2.4B | 2.2B |
| Gross profit margin, % | 55.5% | 56.4% | 59.3% | 60.0% | 64.2% | 65.4% | 55.7% | 49.8% |
| Operating expense total | 2.1B | 2.7B | 2.9B | 3.9B | 4.0B | 3.8B | 3.2B | 2.7B |
| Depreciation and amortization | 187.7M | 233.8M | 225.8M | 207.9M | 355.9M | 421.4M | ||
| EBITDA | (1.2B) | (952.5M) | (498.5M) | (543.7M) | (89.0M) | 353.3M | (803.0M) | (580.3M) |
| EBITDA margin, % | -66.9% | -30.6% | -12.1% | -9.5% | -1.4% | 5.6% | -18.8% | -13.4% |
| EBIT | (1.0B) | (712.2M) | (546.5M) | (710.1M) | (280.0M) | 31.9M | (1.4B) | (1.3B) |
| EBIT margin, % | -56.9% | -22.9% | -13.3% | -12.4% | -4.5% | 0.5% | -31.7% | -29.2% |
| Interest income | 14.6M | 17.1M | 28.3M | 65.4M | 20.6M | 15.8M | 12.1M | 8.4M |
| Interest expense | 7.2M | 7.7M | 4.4M | 30.7M | 16.7M | 33.0M | 55.9M | 73.6M |
| Pre tax profit | (953.0M) | (538.6M) | (343.0M) | (554.6M) | (22.7M) | 17.9M | (1.4B) | (1.3B) |
| Income tax expense | (471.0K) | 14.4M | (2.3M) | (639.0K) | (80.9M) | (57.1M) | (58.1M) | (38.4M) |
| Net Income | (952.5M) | (553.0M) | (340.7M) | (554.0M) | 58.2M | 74.9M | (1.4B) | (1.3B) |
| 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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