
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 | 132.6M | 1.5B | 3.8B | 8.5B | 5.3B | 1.6B | 2.7B | 4.0B |
| Cost of goods sold | 73.4M | 965.3M | 2.3B | 4.8B | 2.9B | 1.1B | 2.0B | 2.7B |
| Gross profit | 59.2M | 584.1M | 1.6B | 3.7B | 2.4B | 439.2M | 766.8M | 1.2B |
| Gross profit margin, % | 44.7% | 37.7% | 40.6% | 43.6% | 44.8% | 27.7% | 27.9% | 31.4% |
| Operating expense total | 57.0M | 524.6M | 1.5B | 1.4B | 1.2B | 884.4M | 833.7M | 855.0M |
| Depreciation and amortization | 3.2M | 23.1M | 45.6M | 81.4M | 51.5M | 40.2M | 60.3M | |
| EBITDA | 2.2M | 59.5M | 36.2M | 2.3B | 1.1B | (445.2M) | (66.9M) | 388.9M |
| EBITDA margin, % | 1.7% | 3.8% | 0.9% | 27.5% | 21.5% | -28.1% | -2.4% | 9.8% |
| EBIT | 2.2M | 72.9M | 48.7M | 2.5B | 1.5B | (281.8M) | (7.2M) | 441.3M |
| EBIT margin, % | 1.7% | 4.7% | 1.3% | 29.3% | 27.4% | -17.8% | -0.3% | 11.1% |
| Interest income | 745.0K | 32.4M | 72.4M | 180.7M | 627.9M | 616.4M | 560.4M | |
| Interest expense | 107.0K | |||||||
| Pre tax profit | 2.1M | 73.7M | 102.4M | 2.7B | 1.8B | 591.7M | 658.8M | 1.1B |
| Income tax expense | 2.4M | 25.9M | 230.5M | 631.4M | 371.6M | 50.8M | 94.5M | 119.0M |
| Net Income | (287.0K) | 47.7M | (128.1M) | 2.0B | 1.4B | 541.0M | 564.3M | 934.4M |
| 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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