
Revenue
FY, 2025
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 740.2M | 817.2M | 1.0B | 1.0B | 1.3B | 1.9B |
| Cost of goods sold | 387.5M | 533.0M | 688.3M | 722.9M | 931.4M | 1.2B |
| Gross profit | 438.4M | 360.3M | 353.6M | 324.2M | 364.1M | 734.2M |
| Gross profit margin, % | 59.2% | 44.1% | 35.1% | 31.0% | 28.1% | 37.9% |
| Operating expense total | 897.0M | 1.1B | 1.1B | 1.3B | 1.3B | 1.2B |
| Depreciation and amortization | 79.1M | 99.7M | 90.0M | 74.6M | 93.1M | 67.0M |
| EBITDA | (502.1M) | (769.5M) | (764.1M) | (1.0B) | (956.7M) | (524.9M) |
| EBITDA margin, % | -67.8% | -94.2% | -75.8% | -97.5% | -73.8% | -27.1% |
| EBIT | (581.9M) | (869.5M) | (924.3M) | (1.2B) | (1.2B) | (728.1M) |
| EBIT margin, % | -78.6% | -106.4% | -91.7% | -116.3% | -90.7% | -37.6% |
| Interest income | 12.7M | 12.7M | 3.6M | 8.1M | 15.9M | 42.0M |
| Interest expense | 54.9M | 32.2M | 24.4M | 14.9M | 27.0M | 2.6M |
| Pre tax profit | (675.5M) | (901.0M) | (970.9M) | (1.2B) | (1.1B) | (774.7M) |
| Income tax expense | 31.5M | 16.6M | 16.5M | 37.4M | 10.7M | 15.1M |
| Net Income | (707.0M) | (917.5M) | (987.4M) | (1.3B) | (1.2B) | (789.8M) |
| 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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