
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 | 164.0M | 266.1M | 1.5B | 1.9B | 3.5B | 1.3B | 1.4B | 1.4B |
| Cost of goods sold | 29.8M | 42.1M | 133.6M | 350.8M | 1.1B | 372.6M | 414.4M | 419.7M |
| Gross profit | 140.2M | 225.2M | 1.4B | 1.5B | 2.4B | 911.0M | 953.7M | 949.9M |
| Gross profit margin, % | 85.5% | 84.6% | 91.7% | 81.3% | 68.8% | 71.1% | 69.8% | 69.6% |
| Operating expense total | 139.3M | 197.4M | 391.5M | 697.9M | 1.2B | 952.6M | 915.8M | 893.6M |
| Depreciation and amortization | 4.4M | 7.2M | 13.7M | 31.3M | 268.3M | 97.7M | 111.6M | 107.6M |
| EBITDA | 934.0K | 27.8M | 1.0B | 811.4M | 1.2B | (41.6M) | 38.0M | 56.3M |
| EBITDA margin, % | 0.6% | 10.5% | 66.4% | 43.7% | 35.1% | -3.2% | 2.8% | 4.1% |
| EBIT | 263.0K | 23.9M | 951.3M | 743.6M | 552.3M | (142.9M) | (50.7M) | (37.3M) |
| EBIT margin, % | 0.2% | 9.0% | 61.5% | 40.0% | 15.6% | -11.2% | -3.7% | -2.7% |
| Interest income | 623.0K | 225.0K | 658.0K | 3.2M | 23.3M | 52.4M | 18.2M | 17.8M |
| Interest expense | 902.0K | 402.0K | 1.0M | 3.9M | 12.5M | 35.1M | 27.3M | 24.2M |
| Pre tax profit | 416.0K | 24.4M | 959.3M | 764.4M | 609.4M | (115.7M) | (58.3M) | (37.7M) |
| Income tax expense | (623.0K) | (1.4M) | 137.5M | 86.2M | 15.9M | (42.9M) | (38.6M) | (15.2M) |
| Net Income | 1.0M | 25.8M | 821.7M | 678.3M | 593.5M | (72.9M) | (19.6M) | (22.5M) |
| 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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