
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 | 1.0B | 1.9B | 577.1M | 500.3M | 79.2M | 239.6M | 170.8M | 43.0M |
| Cost of goods sold | 891.9M | 1.6B | 359.3M | 337.8M | 45.1M | 166.6M | 194.7M | 18.7M |
| Gross profit | 177.5M | 354.8M | 257.2M | 198.8M | 60.5M | 96.2M | (23.9M) | 30.8M |
| Gross profit margin, % | 17.3% | 18.3% | 44.6% | 39.7% | 76.4% | 40.2% | -14.0% | 71.6% |
| Operating expense total | 150.7M | 163.6M | 91.8M | 98.0M | 80.6M | 96.3M | 47.4M | 44.3M |
| Depreciation and amortization | 8.2M | 6.2M | 5.8M | 6.2M | 5.7M | 5.9M | 3.7M | 7.4M |
| EBITDA | 26.7M | 191.3M | 165.3M | 100.8M | (20.2M) | (122.0K) | (71.3M) | (13.5M) |
| EBITDA margin, % | 2.6% | 9.8% | 28.6% | 20.2% | -25.5% | -0.1% | -41.7% | -31.4% |
| EBIT | 23.1M | 185.7M | 142.5M | 94.6M | (26.1M) | (5.7M) | (131.8M) | (20.9M) |
| EBIT margin, % | 2.3% | 9.6% | 24.7% | 18.9% | -32.9% | -2.4% | -77.2% | -48.6% |
| Interest income | 2.3M | 26.0M | 18.6M | 9.6M | 10.5M | 8.8M | ||
| Interest expense | 2.3M | 2.6M | 16.6M | 17.5M | 20.6M | 36.0M | 12.7M | 6.7M |
| Pre tax profit | 20.8M | 185.9M | 126.3M | 69.4M | (99.5M) | (161.8M) | (144.5M) | (27.6M) |
| Income tax expense | 74.5M | 95.3M | 70.6M | 40.6M | 28.2M | 72.3M | 1.2M | 908.0K |
| Net Income | (53.7M) | 90.6M | 55.7M | 28.8M | (127.7M) | (234.1M) | (145.7M) | (28.6M) |