
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 5.1B | 9.6B | 15.5B | 20.6B | 26.8B | 27.0B | 30.6B | 34.3B |
| Cost of goods sold | 1.8B | 3.8B | 7.3B | 11.9B | 16.4B | 21.0B | 21.1B | 23.1B | 26.0B |
| Gross profit | 677.6M | 1.3B | 2.3B | 3.7B | 4.3B | 5.9B | 6.0B | 7.6B | 8.4B |
| Gross profit margin, % | 27.7% | 26.3% | 24.1% | 24.0% | 20.8% | 21.9% | 22.4% | 24.8% | 24.4% |
| Operating expense total | 798.0M | 1.4B | 2.3B | 3.6B | 5.2B | 5.8B | 5.6B | 6.5B | 6.5B |
| Depreciation and amortization | 4.5M | 4.0M | 41.7M | 39.6M | 60.6M | 63.7M | 53.7M | 57.6M | 58.8M |
| EBITDA | (111.5M) | (91.3M) | (36.9M) | 125.6M | (985.0M) | 101.6M | 416.5M | 1.1B | 1.9B |
| EBITDA margin, % | -4.6% | -1.8% | -0.4% | 0.8% | -4.8% | 0.4% | 1.5% | 3.5% | 5.5% |
| EBIT | (131.6M) | (82.9M) | (20.3M) | 149.2M | (664.0M) | 105.3M | 429.7M | 1.0B | 2.1B |
| EBIT margin, % | -5.4% | -1.6% | -0.2% | 1.0% | -3.2% | 0.4% | 1.6% | 3.3% | 6.1% |
| Interest income | 14.8M | 25.1M | 56.2M | 165.4M | 209.8M | 331.6M | 478.0M | 464.8M | 463.4M |
| Interest expense | 10.1M | 28.0M | 22.0M | 2.4M | 3.8M | 5.8M | 6.0M | 2.6M | 1.4M |
| Pre tax profit | (95.1M) | (60.8M) | 9.1M | 401.2M | (252.5M) | 551.0M | 939.4M | 1.6B | 2.3B |
| Income tax expense | 13.9M | 30.9M | 24.8M | 58.5M | 13.4M | 14.5M | 56.3M | 128.0M | 337.9M |
| Net Income | (109.0M) | (91.8M) | (15.7M) | 342.7M | (265.9M) | 536.5M | 883.1M | 1.4B | 1.9B |