
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 172.8M | 258.1M | 327.8M | 370.7M | 487.9M | 367.4M | 443.4M |
| Cost of goods sold | 68.5M | 109.2M | 135.9M | 162.0M | 198.2M | 183.3M | 205.3M |
| Gross profit | 104.3M | 149.0M | 192.0M | 208.7M | 289.9M | 184.9M | 238.6M |
| Gross profit margin, % | 60.4% | 57.7% | 58.6% | 56.3% | 59.4% | 50.3% | 53.8% |
| Operating expense total | 329.1M | 357.2M | 472.9M | 514.0M | 601.7M | 513.9M | 436.9M |
| Depreciation and amortization | 6.7M | 6.9M | 6.7M | 7.6M | 11.5M | 34.5M | 44.9M |
| EBITDA | (224.8M) | (208.2M) | (281.0M) | (305.2M) | (311.8M) | (329.0M) | (198.4M) |
| EBITDA margin, % | -130.1% | -80.6% | -85.7% | -82.3% | -63.9% | -89.5% | -44.7% |
| EBIT | (221.2M) | (203.5M) | (260.8M) | (282.7M) | (318.6M) | (359.2M) | (250.5M) |
| EBIT margin, % | -128.0% | -78.8% | -79.6% | -76.3% | -65.3% | -97.7% | -56.5% |
| Interest income | 1.2M | 786.0K | 1.2M | 2.3M | 3.2M | 1.8M | 4.0M |
| Interest expense | 1.3M | 1.7M | 2.8M | 2.9M | 2.2M | ||
| Pre tax profit | (211.3M) | (184.3M) | (246.3M) | (272.3M) | (289.2M) | (344.3M) | (245.2M) |
| Income tax expense | 72.0K | 14.0K | |||||
| Net Income | (211.3M) | (184.3M) | (246.3M) | (272.3M) | (289.2M) | (344.3M) | (245.2M) |
| 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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