
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 | 3.2B | 1.8B | 944.1M | 717.5M | 561.3M | 484.9M | 455.0M | 384.4M |
| Cost of goods sold | 242.6M | 332.7M | 292.5M | 242.6M | 254.1M | 205.5M | 167.3M | 174.0M |
| Gross profit | 3.0B | 1.4B | 653.0M | 479.6M | 307.3M | 281.1M | 288.6M | 211.2M |
| Gross profit margin, % | 81.3% | 69.2% | 66.8% | 54.7% | 58.0% | 63.4% | 54.9% | |
| Operating expense total | 1.9B | 1.0B | 338.7M | 505.0M | 263.1M | 187.0M | 263.8M | 356.3M |
| Depreciation and amortization | 45.1M | 52.2M | 74.1M | 78.1M | 129.1M | 100.7M | 81.0M | 173.6M |
| EBITDA | 1.1B | 389.5M | 307.7M | (29.7M) | 30.2M | 46.6M | 5.3M | (173.3M) |
| EBITDA margin, % | 22.2% | 32.6% | -4.1% | 5.4% | 9.6% | 1.2% | -45.1% | |
| EBIT | 1.0B | 326.2M | 237.0M | (116.2M) | (199.8M) | (63.4M) | (89.9M) | (406.7M) |
| EBIT margin, % | 18.6% | 25.1% | -16.2% | -35.6% | -13.1% | -19.8% | -105.8% | |
| Interest income | 15.3M | 6.3M | 23.6M | 52.7M | 67.6M | 68.0M | 66.4M | 17.2M |
| Interest expense | 186.0K | 654.0K | 712.0K | 366.0K | 371.0K | 2.3M | ||
| Pre tax profit | 1.1B | 387.8M | 349.3M | (37.1M) | (121.1M) | 81.8M | (44.1M) | (420.4M) |
| Income tax expense | 122.3M | 52.1M | 75.6M | 59.1M | 32.3M | 27.6M | (1.9M) | 1.5M |
| Net Income | 930.5M | 335.7M | 273.6M | (96.2M) | (153.4M) | 54.2M | (42.2M) | (421.9M) |