
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 | 183.1M | 181.5M | 296.4M | 211.6M | 203.9M | 210.0M | 166.2M | 332.4M |
| Cost of goods sold | 35.0M | 43.9M | 113.8M | 11.7M | 18.9M | 32.1M | 17.5M | 95.2M |
| Gross profit | 163.2M | 145.7M | 183.9M | 201.0M | 187.1M | 193.8M | 148.7M | 237.5M |
| Gross profit margin, % | 80.3% | 62.1% | 95.0% | 91.8% | 92.3% | 89.5% | 71.5% | |
| Operating expense total | 350.1M | (7.6M) | 147.4M | 202.9M | 173.8M | 227.8M | 177.4M | 341.5M |
| Depreciation and amortization | 911.0M | 147.7M | 6.2M | 85.2M | 3.8M | 22.5M | 31.3M | 6.8M |
| EBITDA | (234.3M) | 6.9M | 36.5M | (1.9M) | 13.3M | (34.0M) | (28.7M) | (104.0M) |
| EBITDA margin, % | 3.8% | 12.3% | -0.9% | 6.5% | -16.2% | -17.3% | -31.3% | |
| EBIT | (1.0B) | (411.6M) | 42.8M | (100.1M) | 31.2M | (46.7M) | (68.8M) | (97.7M) |
| EBIT margin, % | -226.8% | 14.4% | -47.3% | 15.3% | -22.2% | -41.4% | -29.4% | |
| Interest income | 2.0M | 1.3M | 1.2M | 1.5M | 1.4M | 726.0K | 477.0K | 136.0K |
| Interest expense | 14.7M | 12.0M | 9.2M | 7.1M | 4.2M | 1.6M | 1.3M | 5.8M |
| Pre tax profit | (1.1B) | (571.5M) | 31.2M | (108.5M) | 26.9M | (24.0M) | (70.0M) | (104.8M) |
| Income tax expense | 42.4M | (5.5M) | 2.0M | 728.0K | 856.0K | 5.3M | 1.8M | 1.3M |
| Net Income | (1.1B) | (566.0M) | 29.2M | (109.2M) | 26.0M | (29.3M) | (71.8M) | (106.1M) |