
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 | 303.6M | 286.9M | 264.1M | 253.9M | 339.8M | 267.1M | 247.5M | 393.3M |
| Cost of goods sold | 192.0M | 197.7M | 177.9M | 183.2M | 267.9M | 207.8M | 202.0M | 330.8M |
| Gross profit | 112.4M | 90.0M | 86.8M | 71.0M | 73.2M | 61.8M | 49.8M | 67.2M |
| Gross profit margin, % | 37.0% | 31.4% | 32.9% | 28.0% | 21.5% | 23.1% | 20.1% | 17.1% |
| Operating expense total | 78.6M | 102.7M | 91.2M | 67.7M | 85.0M | 83.8M | 96.8M | 110.9M |
| Depreciation and amortization | 30.0M | 22.8M | 9.4M | 13.6M | 20.4M | 23.3M | 32.5M | 60.8M |
| EBITDA | 33.8M | (12.7M) | (4.4M) | 3.3M | (11.9M) | (22.0M) | (47.0M) | (44.3M) |
| EBITDA margin, % | 11.1% | -4.4% | -1.6% | 1.3% | -3.5% | -8.2% | -19.0% | -11.3% |
| EBIT | 5.7M | (39.1M) | (17.5M) | (501.0K) | (42.0M) | (41.5M) | (94.2M) | (106.9M) |
| EBIT margin, % | 1.9% | -13.6% | -6.6% | -0.2% | -12.4% | -15.5% | -38.1% | -27.2% |
| Interest income | 12.5M | 7.9M | 4.6M | 4.3M | 3.0M | 633.0K | 719.0K | 1.2M |
| Interest expense | 1.1M | 3.0M | 2.0M | 462.0K | 2.1M | 2.5M | 3.9M | 4.1M |
| Pre tax profit | 16.6M | (33.2M) | 13.7M | 4.4M | (44.5M) | (45.9M) | (99.0M) | (108.9M) |
| Income tax expense | 1.1M | (7.1M) | (8.7M) | (3.5M) | 20.2M | 101.0K | ||
| Net Income | 15.5M | (26.1M) | 22.4M | 7.9M | (64.7M) | (45.9M) | (99.0M) | (109.0M) |
| 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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