
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 | 414.9M | 489.2M | 536.9M | 577.9M | 791.6M | 827.6M | 543.6M | 464.7M |
| Cost of goods sold | 245.7M | 305.4M | 336.6M | 379.9M | 547.2M | 573.6M | 391.3M | 302.0M |
| Gross profit | 175.4M | 188.8M | 202.9M | 201.2M | 247.5M | 256.1M | 154.0M | 164.5M |
| Gross profit margin, % | 38.6% | 37.8% | 34.8% | 31.3% | 30.9% | 28.3% | 35.4% | |
| Operating expense total | 160.6M | 198.8M | 176.6M | 183.3M | 223.6M | 184.3M | 174.2M | 163.4M |
| Depreciation and amortization | 287.6M | 242.5M | 33.1M | 23.2M | 22.5M | 27.1M | 21.7M | 21.7M |
| EBITDA | 14.0M | (8.1M) | 31.5M | 19.5M | 25.8M | 73.6M | (27.0M) | 4.6M |
| EBITDA margin, % | -1.7% | 5.9% | 3.4% | 3.3% | 8.9% | -5.0% | 1.0% | |
| EBIT | (214.3M) | (201.1M) | 19.3M | (10.2M) | 16.7M | (33.9M) | (81.0M) | (28.0M) |
| EBIT margin, % | -41.1% | 3.6% | -1.8% | 2.1% | -4.1% | -14.9% | -6.0% | |
| Interest income | 249.0K | 206.0K | 269.0K | 177.0K | 442.0K | 831.0K | 457.0K | 442.0K |
| Interest expense | 7.5M | 6.6M | 9.3M | 6.9M | 8.3M | 7.7M | 7.1M | 6.3M |
| Pre tax profit | (222.6M) | (206.2M) | 14.6M | (15.9M) | 31.6M | (39.9M) | (95.2M) | (39.1M) |
| Income tax expense | (7.2M) | 3.5M | 4.2M | 1.6M | 10.2M | 2.3M | 12.0M | 4.0M |
| Net Income | (215.4M) | (209.7M) | 10.4M | (17.5M) | 21.4M | (42.1M) | (107.3M) | (43.1M) |
| 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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