
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 | 858.5M | 1.3B | 1.1B | 1.6B | 2.1B | 2.7B | 2.9B | 2.9B |
| Cost of goods sold | 193.9M | 222.3M | 220.6M | 344.5M | 487.2M | 649.2M | 705.0M | 735.6M |
| Gross profit | 666.2M | 1.0B | 925.2M | 1.3B | 1.7B | 2.1B | 2.2B | 2.2B |
| Gross profit margin, % | 77.6% | 83.1% | 81.4% | 79.6% | 80.7% | 78.1% | 76.5% | 76.3% |
| Operating expense total | 675.0M | 1.0B | 840.4M | 1.1B | 1.4B | 1.7B | 2.0B | 2.1B |
| Depreciation and amortization | 39.0M | 67.8M | 77.8M | 84.3M | 85.8M | 156.8M | 82.6M | 92.1M |
| EBITDA | (8.8M) | 42.4M | 84.7M | 201.6M | 232.7M | 383.4M | 292.6M | 118.5M |
| EBITDA margin, % | -1.0% | 3.4% | 7.5% | 12.4% | 11.3% | 14.3% | 10.0% | 4.1% |
| EBIT | (196.8M) | (97.3M) | (126.5M) | (3.6B) | 146.9M | 226.6M | 210.0M | 26.4M |
| EBIT margin, % | -22.9% | -7.7% | -11.1% | -218.9% | 7.1% | 8.5% | 7.2% | 0.9% |
| Interest income | 1.5M | 1.1M | 690.0K | 8.0M | 6.8M | 84.1M | 83.6M | 56.0M |
| Interest expense | 3.9M | 11.3M | 10.9M | 8.6M | 13.0M | 16.3M | 7.0M | 6.2M |
| Pre tax profit | (184.9M) | (97.8M) | (110.6M) | (3.6B) | 228.6M | 336.2M | 291.4M | 63.4M |
| Income tax expense | (2.9M) | (3.7M) | (1.5M) | 7.4M | (718.0K) | 958.0K | 25.4M | (10.4M) |
| Net Income | (181.9M) | (94.1M) | (109.1M) | (3.6B) | 229.3M | 335.3M | 266.0M | 73.9M |