
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 | 681.7M | 3.3B | 1.6B | 932.2M | 860.4M | 899.7M | 918.6M | 1.1B |
| Cost of goods sold | 452.1M | 1.8B | 645.1M | 489.6M | 452.9M | 603.2M | 658.8M | 739.2M |
| Gross profit | 233.0M | 1.5B | 1.0B | 447.7M | 411.5M | 298.7M | 264.3M | 348.0M |
| Gross profit margin, % | 61.1% | 47.8% | 33.2% | 28.8% | 32.1% | |||
| Operating expense total | 232.5M | 481.3M | 424.4M | 444.3M | 461.8M | 628.8M | 612.1M | 530.3M |
| Depreciation and amortization | 12.2M | 15.8M | 19.3M | 24.2M | 25.4M | 33.2M | 38.9M | 45.5M |
| EBITDA | (1.8M) | 1.0B | 581.7M | 4.1M | (53.0M) | (323.0M) | (335.5M) | (178.7M) |
| EBITDA margin, % | 35.4% | -6.2% | -35.9% | -36.5% | -16.5% | |||
| EBIT | 5.0M | 1.0B | 677.2M | 2.7M | (73.7M) | (423.6M) | (405.9M) | (185.3M) |
| EBIT margin, % | 41.2% | -8.6% | -47.1% | -44.2% | -17.1% | |||
| Interest income | 2.0M | 1.4M | 3.8M | 5.6M | 6.9M | 4.0M | 1.6M | 1.5M |
| Interest expense | 6.0M | 6.9M | 1.9M | 1.4M | 774.0K | 1.2M | 7.4M | 6.6M |
| Pre tax profit | (2.1M) | 1.0B | 690.2M | 23.8M | (53.3M) | (398.7M) | (388.6M) | (170.1M) |
| Income tax expense | (8.3M) | 136.4M | 88.5M | (16.7M) | (21.2M) | (14.8M) | (3.3M) | 3.4M |
| Net Income | 6.2M | 871.2M | 601.7M | 40.5M | (32.1M) | (383.9M) | (385.3M) | (173.5M) |
| 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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