
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 | 725.3M | 850.8M | 422.2M | 295.5M | 107.7M | 588.6M | 315.4M | 330.7M |
| Cost of goods sold | 337.5M | 762.4M | 230.9M | 157.3M | 76.9M | 647.5M | 348.6M | 527.8M |
| Gross profit | 395.9M | 91.7M | 194.6M | 140.4M | 30.7M | (58.8M) | (33.3M) | (196.5M) |
| Gross profit margin, % | 54.6% | 10.8% | 46.1% | 47.5% | 28.6% | -10.0% | -10.5% | -59.4% |
| Operating expense total | 173.6M | 620.4M | 127.0M | 120.7M | 36.3M | 56.8M | 35.5M | 32.6M |
| Depreciation and amortization | 7.6M | 1.5B | 139.1M | 43.2M | 42.0M | 41.8M | 49.4M | 66.2M |
| EBITDA | 222.2M | (528.7M) | 67.2M | 19.8M | (7.7M) | (115.4M) | (68.3M) | (228.2M) |
| EBITDA margin, % | 30.6% | -62.1% | 15.9% | 6.7% | -7.1% | -19.6% | -21.7% | -69.0% |
| EBIT | 200.2M | (2.3B) | (874.2M) | (112.4M) | (60.2M) | (272.7M) | (136.6M) | (350.5M) |
| EBIT margin, % | 27.6% | -275.4% | -207.1% | -38.0% | -55.9% | -46.3% | -43.3% | -106.0% |
| Interest income | 16.6M | 3.3M | 1.3M | 1.9M | 1.2M | 745.0K | 1.2M | 445.0K |
| Interest expense | 1.1M | 14.9M | 68.5M | 28.5M | 7.7M | 15.0M | 23.0M | 28.7M |
| Pre tax profit | 222.1M | (2.4B) | (942.5M) | (139.1M) | (55.4M) | (285.4M) | (158.5M) | (369.2M) |
| Income tax expense | 100.7M | (33.4M) | (172.9M) | (4.7M) | 14.9M | (5.2M) | (2.3M) | 46.3M |
| Net Income | 121.4M | (2.3B) | (769.6M) | (134.4M) | (70.4M) | (280.1M) | (156.3M) | (415.5M) |