
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 | 225.3M | 319.2M | 766.0M | 933.8M | 682.3M | 585.4M | 541.9M | 422.2M |
| Cost of goods sold | 71.9M | 132.3M | 582.0M | 665.7M | 528.8M | 408.6M | 381.9M | 308.3M |
| Gross profit | 153.4M | 186.9M | 184.0M | 271.3M | 153.5M | 176.7M | 161.1M | 114.0M |
| Gross profit margin, % | 58.6% | 24.0% | 29.1% | 22.5% | 30.2% | 29.7% | 27.0% | |
| Operating expense total | 39.1M | 60.2M | 322.9M | 381.0M | 398.9M | 387.4M | 148.2M | 111.1M |
| Depreciation and amortization | 13.5M | 13.9M | 14.6M | 149.7M | 59.5M | 246.4M | 41.9M | 19.9M |
| EBITDA | 114.3M | 126.7M | (138.9M) | (108.9M) | (243.6M) | (210.7M) | 12.9M | 2.9M |
| EBITDA margin, % | 39.7% | -18.1% | -11.7% | -35.7% | -36.0% | 2.4% | 0.7% | |
| EBIT | 102.1M | 115.2M | (151.0M) | (249.7M) | (289.9M) | (418.2M) | (18.3M) | (8.7M) |
| EBIT margin, % | 36.1% | -19.7% | -26.7% | -42.5% | -71.4% | -3.4% | -2.1% | |
| Interest income | 25.0K | 1.2M | 476.0K | 3.4M | 3.7M | 13.7M | 163.9M | 2.5M |
| Interest expense | 5.2M | 11.1M | 3.8M | 7.1M | 2.3M | 1.0M | 1.1M | 13.2M |
| Pre tax profit | 97.3M | 105.3M | (142.1M) | (255.2M) | (380.4M) | (512.9M) | 109.9M | 354.4M |
| Income tax expense | 8.1M | 3.1M | 2.9M | (835.0K) | (3.6M) | (2.5M) | 6.6M | 7.3M |
| Net Income | 89.2M | 102.2M | (145.0M) | (254.4M) | (376.8M) | (510.4M) | 103.3M | 347.1M |
| 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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