
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 | 82.5M | 184.2M | 310.7M | 382.8M | 321.0M | 1.1B | 1.5B | 1.2B |
| Cost of goods sold | 101.3M | 167.4M | 274.9M | 353.4M | 441.0M | 1.1B | 1.3B | 1.3B |
| Gross profit | 32.3M | 99.1M | 111.3M | 136.1M | (29.0M) | 190.0M | 445.3M | 177.1M |
| Gross profit margin, % | 39.1% | 53.8% | 35.8% | 35.6% | -9.0% | 17.6% | 30.5% | 14.6% |
| Operating expense total | (14.7M) | 200.8M | 641.2M | 8.6M | 105.4M | 95.0M | 6.8M | 24.4M |
| Depreciation and amortization | 52.1M | 80.3M | 106.7M | 132.3M | 142.4M | 216.8M | 337.5M | 357.1M |
| EBITDA | 47.0M | (101.8M) | (529.9M) | 127.6M | (134.4M) | 94.9M | 436.4M | 147.5M |
| EBITDA margin, % | 56.9% | -55.3% | -170.6% | 33.3% | -41.9% | 8.8% | 29.9% | 12.2% |
| EBIT | 4.5M | (147.5M) | (623.4M) | 78.2M | (196.4M) | (85.8M) | 144.8M | (165.8M) |
| EBIT margin, % | 5.5% | -80.0% | -200.7% | 20.4% | -61.2% | -8.0% | 9.9% | -13.7% |
| Interest income | 8.8M | 4.0M | 6.2M | 6.0M | 18.3M | 15.4M | 14.2M | 40.9M |
| Interest expense | 59.6M | 49.4M | 18.7M | 7.0K | 127.0K | 217.0K | 8.3M | 28.2M |
| Pre tax profit | (48.4M) | (192.9M) | (635.2M) | 83.8M | (176.9M) | (56.2M) | 159.3M | (199.4M) |
| Income tax expense | (6.2M) | 8.0M | 6.4M | (6.1M) | (1.3M) | (10.4M) | (19.8M) | 9.2M |
| Net Income | (42.3M) | (200.9M) | (641.6M) | 90.0M | (175.7M) | (45.7M) | 179.0M | (208.6M) |
| 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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