
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 | 635.3M | 3.0B | 5.2B | 5.8B | 3.7B | 3.4B | 3.4B | 4.3B |
| Cost of goods sold | 231.6M | 1.1B | 1.8B | 1.8B | 1.0B | 786.7M | 625.6M | 850.7M |
| Gross profit | 403.7M | 1.9B | 3.4B | 4.1B | 2.7B | 2.6B | 2.8B | 3.4B |
| Gross profit margin, % | 63.6% | 64.1% | 65.8% | 69.9% | 72.6% | 77.0% | 81.6% | 80.2% |
| Operating expense total | 436.6M | 1.8B | 6.0B | 5.5B | 3.4B | 3.1B | 3.0B | 3.5B |
| Depreciation and amortization | 502.0K | 13.9M | 78.0M | 181.4M | 170.9M | 468.8M | 553.7M | 86.1M |
| EBITDA | (32.8M) | 157.7M | (2.6B) | (1.4B) | (745.5M) | (434.4M) | (269.8M) | (93.7M) |
| EBITDA margin, % | -5.2% | 5.2% | -49.8% | -24.6% | -20.1% | -12.7% | -8.0% | -2.2% |
| EBIT | (35.5M) | 142.1M | (2.7B) | (1.6B) | (812.8M) | (849.7M) | (779.0M) | (133.2M) |
| EBIT margin, % | -5.6% | 4.7% | -51.5% | -27.2% | -21.9% | -24.9% | -23.0% | -3.1% |
| Interest income | 5.3M | 14.3M | 45.7M | 34.7M | 89.0M | 86.1M | 40.7M | |
| Interest expense | 214.0K | |||||||
| Pre tax profit | (36.1M) | 147.3M | (2.7B) | (1.5B) | (818.6M) | (753.4M) | (713.3M) | (92.5M) |
| Income tax expense | 4.0M | 72.0M | 7.0M | (921.0K) | 2.7M | (3.2M) | (3.1M) | (108.0K) |
| Net Income | (40.1M) | 75.4M | (2.7B) | (1.5B) | (821.3M) | (750.2M) | (710.2M) | (92.4M) |
| 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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