
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 942.1M | 1.5B | 1.9B | 1.7B | 1.2B | 1.2B |
| Cost of goods sold | 769.2M | 1.2B | 1.5B | 1.3B | 921.7M | 915.1M |
| Gross profit | 175.1M | 272.5M | 355.4M | 323.9M | 235.8M | 295.1M |
| Gross profit margin, % | 18.6% | 18.3% | 18.8% | 19.5% | 20.4% | 24.4% |
| Operating expense total | 300.0M | 235.5M | 290.5M | 285.1M | 317.0M | 313.7M |
| Depreciation and amortization | 17.5M | 25.2M | 30.7M | 33.9M | 35.5M | 36.8M |
| EBITDA | (125.0M) | 37.0M | 65.0M | 38.8M | (81.2M) | (18.6M) |
| EBITDA margin, % | -13.3% | 2.5% | 3.4% | 2.3% | -7.0% | -1.5% |
| EBIT | (26.4M) | 36.7M | 57.8M | 29.9M | (80.5M) | (8.4M) |
| EBIT margin, % | -2.8% | 2.5% | 3.1% | 1.8% | -7.0% | -0.7% |
| Interest income | 928.0K | 4.7M | 4.0M | 21.4M | 14.8M | 8.9M |
| Interest expense | 7.7M | 2.4M | 1.3M | 305.0K | 462.0K | 293.0K |
| Pre tax profit | (29.5M) | 47.0M | 63.7M | 56.8M | (61.7M) | 3.9M |
| Income tax expense | (5.5M) | (1.0M) | (4.6M) | (7.3M) | 18.6M | 12.3M |
| Net Income | (23.9M) | 48.1M | 68.3M | 64.2M | (80.3M) | (8.4M) |
| 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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