
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 731.6M | 1.3B | 3.2B | 4.0B | 5.0B | 5.4B | 5.6B | 5.9B |
| Cost of goods sold | 508.8M | 897.7M | 1.6B | 1.9B | 2.4B | 2.6B | 2.8B | 3.3B |
| Gross profit | 222.8M | 407.2M | 1.6B | 2.1B | 2.6B | 2.8B | 2.8B | 2.6B |
| Gross profit margin, % | 31.2% | 49.3% | 52.2% | 52.4% | 51.9% | 49.4% | 44.7% | |
| Operating expense total | 435.6M | 971.5M | 3.3B | 2.9B | 3.4B | 3.2B | 2.6B | 2.4B |
| Depreciation and amortization | 6.3M | 36.6M | 107.9M | 163.6M | 42.0M | 29.4M | 28.8M | 23.2M |
| EBITDA | (212.8M) | (564.4M) | (1.7B) | (779.7M) | (732.6M) | (436.9M) | 177.6M | 244.6M |
| EBITDA margin, % | -43.3% | -53.6% | -19.4% | -14.6% | -8.1% | 3.2% | 4.1% | |
| EBIT | (174.5M) | (585.0M) | (1.7B) | (923.4M) | (689.5M) | (438.3M) | 162.8M | 226.9M |
| EBIT margin, % | -44.8% | -54.6% | -23.0% | -13.8% | -8.1% | 2.9% | 3.8% | |
| Interest income | 25.5M | 18.8M | 12.9M | 8.3M | 3.9M | 2.4M | ||
| Interest expense | 23.5M | 18.2M | 31.2M | 31.6M | 45.6M | 69.5M | 73.1M | 63.0M |
| Pre tax profit | (198.0M) | (599.0M) | (1.8B) | (919.4M) | (725.9M) | (539.0M) | 81.2M | 113.6M |
| Income tax expense | 11.3M | 2.4M | 2.9M | 6.6M | 13.8M | 11.1M | 6.0M | 16.6M |
| Net Income | (209.3M) | (601.5M) | (1.8B) | (926.1M) | (739.8M) | (550.1M) | 75.2M | 97.0M |
| 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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