
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 | 206.4M | 1.1B | 1.2B | 991.5M | 376.1M | 236.7M | 134.1M | 121.4M |
| Cost of goods sold | 171.2M | 951.9M | 1.1B | 854.6M | 347.3M | 238.5M | 128.9M | 114.0M |
| Gross profit | 60.0M | 210.9M | 184.5M | 148.3M | 37.9M | 10.7M | 21.7M | 34.4M |
| Gross profit margin, % | 29.1% | 18.4% | 14.8% | 15.0% | 10.1% | 4.5% | 16.2% | 28.4% |
| Operating expense total | 52.7M | (22.5M) | 85.5M | 70.7M | 74.3M | 70.9M | 42.5M | 47.2M |
| Depreciation and amortization | 11.1M | 151.6M | 88.1M | 153.4M | 300.0M | 85.6M | 29.2M | 37.1M |
| EBITDA | 7.1M | 233.9M | 98.0M | 77.7M | (36.1M) | (60.3M) | (20.8M) | (12.8M) |
| EBITDA margin, % | 3.4% | 20.4% | 7.9% | 7.8% | -9.6% | -25.5% | -15.5% | -10.5% |
| EBIT | (6.8M) | 107.0M | 130.0M | 88.8M | (384.4M) | (183.6M) | (112.6M) | (61.9M) |
| EBIT margin, % | -3.3% | 9.3% | 10.4% | 9.0% | -102.2% | -77.6% | -83.9% | -51.0% |
| Interest income | 5.6M | 1.3M | 3.3M | 3.2M | 1.5M | 896.0K | 352.0K | (483.0K) |
| Interest expense | 150.0K | 19.6M | 26.8M | 24.1M | 14.7M | 13.8M | 5.1M | 2.7M |
| Pre tax profit | 22.2M | 107.1M | 107.2M | 69.4M | (389.9M) | (156.9M) | (113.4M) | (62.7M) |
| Income tax expense | 3.4M | 11.9M | 28.3M | 24.7M | (22.3M) | (23.3M) | 2.9M | 170.0K |
| Net Income | 18.8M | 95.2M | 78.9M | 44.7M | (367.6M) | (133.6M) | (116.3M) | (62.8M) |