
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 | 870.1M | 1.1B | 1.2B | 920.8M | 584.1M | 908.5M | 1.1B | 1.3B |
| Cost of goods sold | 143.6M | 136.5M | 245.4M | 163.5M | 96.0M | 199.2M | 284.9M | 345.7M |
| Gross profit | 743.5M | 944.8M | 974.3M | 764.1M | 492.0M | 716.8M | 859.0M | 959.5M |
| Gross profit margin, % | 85.4% | 88.5% | 80.6% | 83.0% | 84.2% | 78.9% | 75.3% | 73.6% |
| Operating expense total | 841.6M | 773.4M | 829.0M | 1.0B | 1.1B | 961.8M | 1.2B | 1.1B |
| Depreciation and amortization | 29.9M | 41.1M | 48.2M | 59.5M | 64.5M | 58.8M | 51.1M | 52.4M |
| EBITDA | (98.1M) | 171.4M | 144.8M | (281.0M) | (656.6M) | (263.1M) | (313.7M) | (105.5M) |
| EBITDA margin, % | -11.3% | 16.1% | 12.0% | -30.5% | -112.4% | -29.0% | -27.5% | -8.1% |
| EBIT | (133.0M) | 120.3M | (761.1M) | (338.5M) | (720.2M) | (323.7M) | (361.6M) | (157.8M) |
| EBIT margin, % | -15.3% | 11.3% | -63.0% | -36.8% | -123.3% | -35.6% | -31.7% | -12.1% |
| Interest income | 12.6M | 8.6M | 12.4M | 22.1M | 23.5M | 51.6M | 58.5M | 51.7M |
| Interest expense | 5.8M | 17.9M | 13.4M | 10.5M | 6.4M | 4.3M | 2.4M | 3.0M |
| Pre tax profit | (63.5M) | 145.1M | (775.3M) | (287.8M) | (767.8M) | (327.8M) | (287.1M) | (47.5M) |
| Income tax expense | 11.9M | 24.7M | (16.3M) | 15.6M | 759.0K | (12.3M) | 157.0K | (10.8M) |
| Net Income | (75.4M) | 120.4M | (759.0M) | (303.3M) | (768.5M) | (315.6M) | (287.2M) | (36.7M) |