
Stock Price
2024-03-12
Market Capitalization
2024-03-12
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.1B | 1.9B | 2.4B | 2.5B | 1.4B | 1.2B | 1.0M |
| Cost of goods sold | 788.8M | 1.0B | 927.7M | 1.1B | 979.9M | 712.8M | 605.6M | 810.0K |
| Gross profit | 1.3B | 1.0B | 970.2M | 1.3B | 1.5B | 662.4M | 565.3M | 229.0K |
| Gross profit margin, % | 50.2% | 51.1% | 53.7% | 60.3% | 48.2% | 48.3% | 22.0% | |
| Operating expense total | 1.7B | 1.9B | 1.6B | 1.5B | 1.3B | 603.8M | 920.2M | 15.4M |
| Depreciation and amortization | 158.8M | 194.8M | 177.5M | 125.3M | 94.0M | 46.9M | 151.4M | 24.8M |
| EBITDA | (435.9M) | (903.4M) | (628.9M) | (243.8M) | 187.1M | 58.6M | (354.9M) | (15.1M) |
| EBITDA margin, % | -44.0% | -33.1% | -10.2% | 7.6% | 4.3% | -30.3% | -1458.0% | |
| EBIT | (628.2M) | (1.1B) | (801.2M) | (363.5M) | 104.3M | 12.4M | (503.5M) | (40.0M) |
| EBIT margin, % | -53.5% | -42.2% | -15.2% | 4.2% | 0.9% | -43.0% | -3847.9% | |
| Interest income | 26.2M | 15.9M | 2.3M | 2.7M | 1.1M | |||
| Interest expense | 199.0K | 78.0K | 95.0K | |||||
| Pre tax profit | (597.1M) | (1.1B) | (806.2M) | (361.7M) | 106.1M | 12.6M | (503.9M) | (40.0M) |
| Income tax expense | (4.9M) | (41.6M) | (35.0M) | 114.1M | 20.8M | (8.0M) | 31.5M | |
| Net Income | (592.2M) | (1.0B) | (771.2M) | (475.8M) | 85.2M | 20.6M | (535.4M) | (40.0M) |
| 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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