
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 92.4M | 137.4M | 246.9M | 380.9M | 281.0M | 254.5M | 455.1M |
| Cost of goods sold | 63.8M | 88.6M | 169.7M | 186.8M | 192.9M | 207.6M | 312.5M |
| Gross profit | 28.6M | 49.9M | 77.2M | 198.5M | 95.3M | 61.3M | 161.4M |
| Gross profit margin, % | 30.9% | 36.3% | 31.3% | 52.1% | 33.9% | 24.1% | 35.5% |
| Operating expense total | 54.5M | 205.7M | 91.3M | 147.1M | 130.1M | 101.7M | 76.5M |
| Depreciation and amortization | 25.4M | 49.0M | 70.4M | 80.1M | |||
| EBITDA | (25.9M) | (155.8M) | (14.1M) | 51.6M | (33.8M) | (46.7M) | 68.8M |
| EBITDA margin, % | -28.0% | -113.4% | -5.7% | 13.5% | -12.0% | -18.4% | 15.1% |
| EBIT | (19.1M) | (135.9M) | 19.1M | 73.1M | (155.4M) | (163.0M) | (18.1M) |
| EBIT margin, % | -20.6% | -99.0% | 7.7% | 19.2% | -55.3% | -64.0% | -4.0% |
| Interest income | 152.0K | 116.0K | 91.0K | 9.6M | 10.1M | 9.6M | 20.8M |
| Interest expense | 868.0K | 330.0K | 1.8M | 1.0M | 1.6M | 921.0K | |
| Pre tax profit | (19.8M) | (134.9M) | 23.6M | 117.2M | (118.5M) | (131.1M) | 13.5M |
| Income tax expense | (5.4M) | (6.0M) | (2.6M) | (2.0M) | (26.6M) | (32.9M) | (9.4M) |
| Net Income | (14.4M) | (128.9M) | 26.2M | 119.3M | (91.9M) | (98.2M) | 22.9M |
| 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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