
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 | 94.8M | 129.1M | 206.3M | 250.6M | 308.9M | 328.3M | 354.3M | 348.3M |
| Cost of goods sold | 155.6M | 163.3M | 176.9M | 218.7M | 246.6M | 248.1M | 302.4M | 276.1M |
| Gross profit | (60.7M) | (34.1M) | 29.5M | 32.1M | 62.5M | 80.4M | 52.0M | 72.3M |
| Gross profit margin, % | -26.4% | 14.3% | 12.8% | 20.2% | 24.5% | 14.7% | 20.8% | |
| Operating expense total | 110.3M | 139.2M | 165.0M | 145.2M | 142.9M | 176.6M | 172.8M | 199.1M |
| Depreciation and amortization | 39.4M | 10.0M | 67.6M | 26.4M | 28.0M | 31.9M | 28.5M | 27.1M |
| EBITDA | (169.4M) | (173.2M) | (151.7M) | (136.2M) | (76.3M) | (83.7M) | (112.2M) | (110.8M) |
| EBITDA margin, % | -134.2% | -73.5% | -54.4% | -24.7% | -25.5% | -31.7% | -31.8% | |
| EBIT | (205.8M) | (46.4M) | (216.6M) | (158.3M) | (86.3M) | (86.2M) | (152.7M) | (418.6M) |
| EBIT margin, % | -36.0% | -105.0% | -63.2% | -27.9% | -26.2% | -43.1% | -120.2% | |
| Interest income | 12.0M | 13.9M | 8.2M | 4.3M | 1.6M | 628.0K | 6.5M | 2.0M |
| Interest expense | 356.0K | 508.0K | 2.5M | 2.0M | 5.1M | 8.3M | 10.9M | |
| Pre tax profit | (182.5M) | 16.0M | (242.8M) | (176.9M) | (83.2M) | (78.4M) | (11.7M) | (403.9M) |
| Income tax expense | 6.2M | 507.0K | 523.0K | 203.0K | 1.3M | 1.9M | (226.0K) | 74.0K |
| Net Income | (188.7M) | 15.5M | (243.3M) | (177.1M) | (84.5M) | (80.3M) | (11.5M) | (404.0M) |