
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 | 705.8M | 636.0M | 567.9M | 418.0M | 259.6M | 241.1M | 260.4M | 251.1M |
| Cost of goods sold | 450.4M | 480.7M | 437.2M | 317.8M | 196.8M | 198.3M | 222.6M | 201.8M |
| Gross profit | 255.4M | 155.2M | 130.7M | 100.2M | 63.8M | 43.7M | 42.2M | 51.9M |
| Gross profit margin, % | 24.4% | 23.0% | 24.0% | 24.6% | 18.1% | 16.2% | 20.7% | |
| Operating expense total | 188.7M | 274.5M | 177.5M | 152.2M | 156.5M | 163.4M | 170.2M | 167.4M |
| Depreciation and amortization | 10.1M | 8.4M | 5.7M | 6.7M | 30.2M | 41.9M | 29.4M | 81.6M |
| EBITDA | 66.7M | (119.3M) | (46.8M) | (52.7M) | (94.5M) | (120.0M) | (128.5M) | (116.2M) |
| EBITDA margin, % | -18.8% | -8.2% | -12.6% | -36.4% | -49.8% | -49.3% | -46.3% | |
| EBIT | 60.7M | (162.3M) | (51.0M) | (45.6M) | (160.9M) | (188.0M) | (160.6M) | (213.8M) |
| EBIT margin, % | -25.5% | -9.0% | -10.9% | -62.0% | -77.9% | -61.7% | -85.1% | |
| Interest income | 575.0K | 1.7M | 3.2M | 130.0K | 237.0K | 3.3M | 2.4M | 167.0K |
| Interest expense | 10.6M | 20.7M | 18.3M | 14.8M | 17.1M | 16.5M | 11.5M | 11.0M |
| Pre tax profit | 50.4M | (173.6M) | (66.7M) | (61.3M) | (179.8M) | (201.8M) | (159.9M) | (221.6M) |
| Income tax expense | (976.0K) | (24.3M) | (4.7M) | 13.5M | 1.9M | 27.9M | (704.0K) | (88.0K) |
| Net Income | 51.4M | (149.3M) | (61.9M) | (74.7M) | (181.6M) | (229.7M) | (159.2M) | (221.6M) |
| 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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