
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.5B | 2.1B | 2.7B | 2.3B | 2.3B | 3.1B |
| Cost of goods sold | 801.8M | 828.9M | 1.3B | 1.6B | 1.3B | 1.4B | 2.1B |
| Gross profit | 536.3M | 675.1M | 853.4M | 1.1B | 1.0B | 919.2M | 1.1B |
| Gross profit margin, % | 40.1% | 44.9% | 40.0% | 41.6% | 44.8% | 39.8% | 34.1% |
| Operating expense total | (622.9M) | (650.5M) | (731.3M) | 896.6M | 1.0B | 1.3B | 1.4B |
| Depreciation and amortization | (70.5M) | (86.5M) | 133.7M | 146.8M | 193.6M | 211.1M | |
| EBITDA | (63.4M) | 33.6M | 95.2M | 190.5M | (10.6M) | (386.3M) | (304.9M) |
| EBITDA margin, % | -4.7% | 2.2% | 4.5% | 7.1% | -0.5% | -16.7% | -9.7% |
| EBIT | (57.2M) | (3.0M) | 17.9M | 63.2M | (243.6M) | (574.3M) | (468.9M) |
| EBIT margin, % | -4.3% | -0.2% | 0.8% | 2.4% | -10.5% | -24.9% | -14.9% |
| Interest income | 851.0K | 1.9M | 12.8M | 12.9M | 11.9M | 15.8M | 11.2M |
| Interest expense | 3.9M | 1.2M | 3.5M | 11.4M | 23.2M | 36.2M | 41.4M |
| Pre tax profit | (23.9M) | (8.2M) | 24.2M | 93.7M | (269.2M) | (581.9M) | (513.3M) |
| Income tax expense | (17.3M) | (17.3M) | (10.9M) | 19.9M | 27.2M | 19.0M | 14.5M |
| Net Income | (41.2M) | (25.6M) | 13.3M | 73.8M | (296.5M) | (600.9M) | (527.8M) |
| 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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