
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 11.3B | 20.1B | 24.2B | 20.0B | 23.1B | 24.4B |
| Cost of goods sold | 3.2B | 9.1B | 16.1B | 16.7B | 13.8B | 16.1B | 17.2B |
| Gross profit | 664.9M | 2.2B | 4.0B | 7.5B | 6.2B | 7.1B | 7.3B |
| Gross profit margin, % | 17.1% | 19.7% | 20.1% | 31.0% | 30.9% | 30.6% | 29.8% |
| Operating expense total | 2.4B | 5.3B | 10.2B | 8.1B | 6.1B | 6.7B | 7.0B |
| Depreciation and amortization | 34.7M | 115.4M | 213.1M | 204.2M | 155.0M | 114.6M | 97.5M |
| EBITDA | (1.7B) | (3.0B) | (6.1B) | (558.6M) | 24.9M | 329.2M | 229.2M |
| EBITDA margin, % | -44.0% | -26.9% | -30.4% | -2.3% | 0.1% | 1.4% | 0.9% |
| EBIT | (1.7B) | (3.2B) | (6.3B) | (759.5M) | (130.4M) | 213.3M | 132.1M |
| EBIT margin, % | -44.8% | -27.9% | -31.5% | -3.1% | -0.7% | 0.9% | 0.5% |
| Interest income | 25.5M | 16.2M | 45.3M | 93.0M | 157.5M | 154.4M | 125.6M |
| Interest expense | 58.1M | 38.8M | 85.2M | 133.7M | 99.0M | 47.3M | 16.8M |
| Pre tax profit | (1.9B) | (3.2B) | (6.4B) | (800.1M) | (71.9M) | 320.4M | 240.9M |
| Income tax expense | 9.4M | 6.7M | 19.4M | 16.0M | 9.2M | ||
| Net Income | (1.9B) | (3.2B) | (6.4B) | (806.9M) | (91.3M) | 304.4M | 231.7M |