
Revenue
FY, 2024
| CNY | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 3.8B | 3.4B | 3.8B |
| Cost of goods sold | 1.3B | 1.9B | 2.2B |
| Gross profit | 2.5B | 1.5B | 1.6B |
| Gross profit margin, % | 66.8% | 44.1% | 42.9% |
| General and administrative expense | 1.6B | 1.5B | 1.5B |
| Operating expense total | 7.9B | 6.6B | 6.3B |
| EBIT | (6.5B) | (6.6B) | (4.5B) |
| EBIT margin, % | -171.4% | -195.2% | -120.1% |
| Interest income | 239.6M | 322.5M | |
| Interest expense | 64.9M | 149.1M | |
| Pre tax profit | (6.3B) | (6.5B) | (4.3B) |
| Income tax expense | (239.8M) | (9.5M) | 6.9M |
| Net Income | (6.1B) | (6.5B) | (4.3B) |
| EPS | (0.2) | (0.2) | (0.1) |
| 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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