
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 283.1M | 578.9M | 1.8B | 2.3B | 3.0B | 2.1B | 2.3B |
| Cost of goods sold | 221.8M | 476.5M | 1.5B | 1.6B | 2.2B | 1.6B | 1.7B |
| Gross profit | 61.3M | 102.4M | 321.0M | 700.1M | 724.4M | 492.1M | 576.2M |
| Gross profit margin, % | 21.6% | 17.7% | 17.8% | 30.9% | 24.4% | 23.5% | 25.1% |
| Operating expense total | 95.6M | 137.9M | 368.9M | 602.8M | 551.0M | 507.5M | 515.2M |
| Depreciation and amortization | 3.3M | 5.0M | 10.8M | 56.7M | 81.9M | 93.1M | 92.7M |
| EBITDA | (34.3M) | (35.5M) | (47.9M) | 97.4M | 173.3M | (15.4M) | 61.1M |
| EBITDA margin, % | -12.1% | -6.1% | -2.7% | 4.3% | 5.8% | -0.7% | 2.7% |
| EBIT | (36.2M) | (35.2M) | (37.9M) | 38.1M | 73.4M | (91.7M) | (31.9M) |
| EBIT margin, % | -12.8% | -6.1% | -2.1% | 1.7% | 2.5% | -4.4% | -1.4% |
| Interest income | 284.0K | 168.0K | 1.3M | 26.5M | 73.0M | 68.6M | 54.1M |
| Interest expense | 2.3M | 2.3M | 2.4M | 6.6M | 4.9M | 4.6M | 5.6M |
| Pre tax profit | (41.7M) | (35.9M) | (70.9M) | 92.8M | 124.3M | (29.1M) | 18.1M |
| Income tax expense | (7.8M) | (5.9M) | 6.8M | 39.4M | 12.0M | (5.4M) | (25.5M) |
| Net Income | (33.9M) | (30.0M) | (77.7M) | 53.4M | 112.3M | (23.7M) | 43.6M |
| 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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