
Stock Price
2024-10-28
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 | 416.4M | 522.7M | 1.1B | 788.6M | 390.3M | 248.4M | 267.0M | 337.3M |
| Cost of goods sold | 211.0M | 200.9M | 414.4M | 372.4M | 218.4M | 146.5M | 248.7M | 257.6M |
| Gross profit | 208.9M | 325.9M | 668.9M | 419.7M | 175.7M | 105.6M | 22.7M | 84.2M |
| Gross profit margin, % | 50.2% | 62.4% | 62.0% | 53.2% | 45.0% | 42.5% | 8.5% | 25.0% |
| Operating expense total | 140.1M | 172.5M | 234.4M | 307.9M | 336.4M | 332.6M | 250.0M | 238.5M |
| Depreciation and amortization | 16.1M | 17.1M | 23.8M | 35.8M | 43.3M | 51.1M | 50.0M | 42.4M |
| EBITDA | 68.8M | 153.4M | 434.5M | 111.8M | (160.7M) | (227.0M) | (227.4M) | (154.3M) |
| EBITDA margin, % | 16.5% | 29.3% | 40.2% | 14.2% | -41.2% | -91.4% | -85.1% | -45.7% |
| EBIT | 71.6M | 163.2M | 457.8M | 160.8M | (215.3M) | (311.8M) | (411.6M) | (226.6M) |
| EBIT margin, % | 17.2% | 31.2% | 42.4% | 20.4% | -55.2% | -125.5% | -154.1% | -67.2% |
| Interest income | 780.0K | 348.0K | 1.4M | 16.2M | 10.9M | 7.5M | 2.5M | 711.0K |
| Interest expense | 13.2M | 12.6M | 5.2M | 1.5M | 1.8M | 5.5M | 10.1M | 9.8M |
| Pre tax profit | 61.0M | 150.6M | 452.8M | 178.5M | (204.8M) | (309.1M) | (419.4M) | (235.5M) |
| Income tax expense | 5.3M | 14.1M | 56.3M | 11.4M | (45.5M) | (7.9M) | (18.1M) | (4.7M) |
| Net Income | 55.7M | 136.5M | 396.5M | 167.1M | (159.3M) | (301.2M) | (401.4M) | (230.8M) |
| 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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