
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 | 5.0B | 3.6B | 1.6B | 784.6M | 884.1M | 669.5M | 806.9M | 1.2B |
| Cost of goods sold | 1.5B | 1.2B | 406.8M | 206.8M | 199.5M | 196.7M | 210.2M | 169.2M |
| Gross profit | 3.5B | 2.4B | 1.1B | 595.0M | 699.6M | 475.7M | 597.3M | 984.8M |
| Gross profit margin, % | 68.2% | 73.8% | 75.8% | 79.1% | 71.1% | 74.0% | 85.6% | |
| Operating expense total | 3.0B | 2.9B | 1.6B | 773.7M | 872.1M | 650.3M | 830.2M | 975.4M |
| Depreciation and amortization | 53.0M | 619.9M | 86.3M | 50.8M | 53.0M | 35.3M | 204.3M | 188.8M |
| EBITDA | 519.8M | (479.9M) | (457.3M) | (178.7M) | (172.6M) | (174.6M) | (232.9M) | 9.4M |
| EBITDA margin, % | -13.4% | -29.5% | -22.8% | -19.5% | -26.1% | -28.9% | 0.8% | |
| EBIT | 1.2B | (369.6M) | 429.2M | (391.8M) | (486.1M) | (687.2M) | (577.0M) | (288.1M) |
| EBIT margin, % | -10.3% | 27.6% | -49.9% | -55.0% | -102.6% | -71.5% | -25.0% | |
| Interest income | 87.7M | 96.8M | 35.7M | 25.4M | 35.7M | 61.0M | 44.4M | 30.6M |
| Pre tax profit | 1.3B | (365.7M) | 508.2M | (339.6M) | (545.8M) | (637.6M) | (554.3M) | (226.7M) |
| Income tax expense | 117.0M | 7.9M | 97.1M | 13.6M | (25.1M) | (43.8M) | 47.3M | 8.5M |
| Net Income | 1.2B | (373.6M) | 411.2M | (353.2M) | (520.7M) | (593.9M) | (601.6M) | (235.2M) |