
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 | 17.4M | 341.0K | 625.0K | 135.9M | 118.9M | 179.0M | 111.7M | 107.9M |
| Cost of goods sold | 10.9M | 1.3M | 814.0K | 88.0M | 184.6M | 211.9M | 93.4M | 97.2M |
| Gross profit | 17.3M | 236.0K | (162.0K) | 47.8M | (65.7M) | (32.8M) | 18.3M | 10.7M |
| Gross profit margin, % | 69.2% | -25.9% | 35.2% | -55.3% | -18.3% | 16.4% | 10.0% | |
| Operating expense total | 116.5M | 124.9M | 111.4M | 269.7M | 406.0M | 119.9M | 117.4M | 243.4M |
| Depreciation and amortization | 5.6M | 4.2M | 7.0M | 110.0M | 326.9M | 247.9M | 68.0M | 15.1M |
| EBITDA | (99.2M) | (124.6M) | (111.5M) | (221.8M) | (471.8M) | (152.8M) | (99.1M) | (232.6M) |
| EBITDA margin, % | -36544.3% | -17847.5% | -163.3% | -396.8% | -85.3% | -88.7% | -215.6% | |
| EBIT | (103.2M) | (119.5M) | 451.2M | (361.4M) | (781.5M) | (348.1M) | (123.0M) | (283.2M) |
| EBIT margin, % | -35033.1% | 72198.2% | -266.0% | -657.3% | -194.4% | -110.1% | -262.5% | |
| Interest income | 194.0K | 19.0K | 430.0K | 449.0K | ||||
| Interest expense | 104.8M | 34.5M | 4.1M | 119.2M | 23.2M | 31.4M | 34.2M | 23.3M |
| Pre tax profit | (235.0M) | (193.3M) | 402.8M | (415.1M) | (979.5M) | (144.3M) | (72.5M) | (408.2M) |
| Income tax expense | 7.2M | 110.0K | ||||||
| Net Income | (235.0M) | (193.3M) | 395.6M | (415.1M) | (979.5M) | (144.3M) | (72.5M) | (408.3M) |
| 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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