
Stock Price
2023-11-03
Market Capitalization
2023-11-03
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 238.1M | 193.1M | 246.9M | 275.5M | 200.5M | 172.2M | 251.0M |
| Cost of goods sold | 209.9M | 169.7M | 224.8M | 257.4M | 164.7M | 156.6M | 238.2M |
| Gross profit | 28.2M | 23.4M | 23.0M | 18.1M | 35.9M | 15.6M | 15.7M |
| Gross profit margin, % | 11.8% | 12.1% | 9.3% | 6.6% | 17.9% | 9.1% | 6.3% |
| Operating expense total | 41.9M | 39.1M | 29.8M | 45.0M | 117.8M | 47.1M | 158.4M |
| Depreciation and amortization | 3.2M | 4.0M | 4.0M | 4.7M | 5.8M | 6.7M | 5.7M |
| EBITDA | (13.7M) | (15.7M) | (6.9M) | (26.8M) | (81.9M) | (31.5M) | (142.7M) |
| EBITDA margin, % | -5.8% | -8.1% | -2.8% | -9.7% | -40.9% | -18.3% | -56.9% |
| EBIT | (14.4M) | (18.2M) | (10.0M) | (32.2M) | (87.2M) | (34.9M) | (148.4M) |
| EBIT margin, % | -6.0% | -9.4% | -4.0% | -11.7% | -43.5% | -20.2% | -59.1% |
| Interest expense | 1.5M | 1.7M | 2.5M | 4.9M | 6.1M | 3.6M | 3.9M |
| Pre tax profit | (11.5M) | (21.5M) | (17.0M) | (39.4M) | (90.2M) | (33.8M) | (668.6M) |
| Income tax expense | 498.0K | 247.0K | (364.0K) | (46.0K) | (171.0K) | (171.0K) | (59.0K) |
| Net Income | (11.9M) | (21.7M) | (16.6M) | (39.3M) | (90.0M) | (33.6M) | (668.5M) |
| 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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