
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 347.0M | 427.6M | 882.0M | 524.7M | 574.4M | 683.4M | 672.6M |
| Cost of goods sold | 271.9M | 314.5M | 503.7M | 378.8M | 442.1M | 510.0M | 479.2M |
| Gross profit | 75.1M | 113.3M | 378.5M | 146.0M | 134.6M | 176.7M | 201.1M |
| Gross profit margin, % | 21.7% | 26.5% | 42.9% | 27.8% | 23.4% | 25.9% | 29.9% |
| Operating expense total | 52.0M | 75.1M | 127.8M | 157.6M | 204.4M | 237.8M | 206.6M |
| Depreciation and amortization | 4.1M | 8.7M | 9.7M | 11.4M | |||
| EBITDA | 23.1M | 38.2M | 250.7M | (11.6M) | (69.7M) | (61.1M) | (5.5M) |
| EBITDA margin, % | 6.7% | 8.9% | 28.4% | -2.2% | -12.1% | -8.9% | -0.8% |
| EBIT | 23.0M | 39.7M | 254.4M | (7.8M) | (57.8M) | (58.8M) | (10.3M) |
| EBIT margin, % | 6.6% | 9.3% | 28.8% | -1.5% | -10.1% | -8.6% | -1.5% |
| Interest income | 64.0K | 252.0K | 2.3M | 3.7M | 3.2M | 2.1M | 1.2M |
| Interest expense | 43.0K | 168.0K | 530.0K | 1.1M | 1.4M | 973.0K | 1.3M |
| Pre tax profit | 23.0M | 41.1M | 257.4M | 1.3M | (37.7M) | (36.5M) | 2.6M |
| Income tax expense | 1.4M | 2.8M | 19.9M | (27.7M) | (1.5M) | (21.0K) | (2.7M) |
| Net Income | 21.6M | 38.3M | 237.5M | 29.0M | (36.2M) | (36.4M) | 5.4M |
| 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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