
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 | 13.0B | 11.7B | 5.5B | 2.2B | 1.2B | 640.2M | 417.7M | 317.0M |
| Cost of goods sold | 10.7B | 9.2B | 3.9B | 1.3B | 643.9M | 326.2M | 202.4M | 165.0M |
| Gross profit | 2.3B | 2.5B | 1.6B | 882.4M | 531.9M | 328.9M | 221.8M | 159.6M |
| Gross profit margin, % | 21.1% | 29.7% | 40.9% | 46.1% | 51.4% | 53.1% | 50.3% | |
| Operating expense total | 2.4B | 2.7B | 1.7B | 849.0M | 602.7M | 403.0M | 349.2M | 291.8M |
| Depreciation and amortization | 9.3M | 18.0M | 21.1M | 16.0M | 7.7M | 6.5M | 8.9M | 11.2M |
| EBITDA | (90.1M) | (280.4M) | (76.4M) | 33.3M | (70.8M) | (74.1M) | (127.4M) | (132.2M) |
| EBITDA margin, % | -2.4% | -1.4% | 1.5% | -6.1% | -11.6% | -30.5% | -41.7% | |
| EBIT | (92.4M) | (246.3M) | (99.1M) | 17.9M | (59.6M) | (74.9M) | (130.6M) | (134.8M) |
| EBIT margin, % | -2.1% | -1.8% | 0.8% | -5.2% | -11.7% | -31.3% | -42.5% | |
| Interest income | 46.1M | 121.4M | 84.8M | 1.6M | 13.4M | 3.9M | 2.5M | |
| Interest expense | 8.6M | 4.7M | 2.7M | 792.0K | 127.0K | 696.0K | ||
| Pre tax profit | (47.0M) | (137.3M) | (108.6M) | 209.0M | (106.5M) | (150.0M) | (116.1M) | (136.4M) |
| Income tax expense | 12.3M | (16.7M) | 39.3M | 60.5M | 24.8M | 7.9M | 2.0M | 462.0K |
| Net Income | (59.3M) | (120.6M) | (147.9M) | 148.5M | (131.3M) | (157.8M) | (118.1M) | (136.9M) |
| 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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