
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 | 83.3M | 112.9M | 117.0M | 104.8M | 191.5M | 226.2M | 276.7M | 810.2M |
| Cost of goods sold | 54.0M | 26.2M | 27.3M | 26.2M | 28.7M | 24.3M | 34.7M | 59.5M |
| Gross profit | 42.4M | 93.4M | 97.9M | 88.4M | 172.0M | 210.5M | 250.1M | 760.5M |
| Gross profit margin, % | 50.9% | 82.8% | 83.7% | 84.4% | 89.8% | 93.1% | 90.4% | 93.9% |
| Operating expense total | 165.5M | 175.3M | 129.7M | 174.1M | 190.3M | 160.1M | 294.4M | 639.5M |
| Depreciation and amortization | 9.4M | 8.6M | 7.3M | 8.6M | 8.6M | 7.4M | 4.9M | 6.8M |
| EBITDA | (126.0M) | (83.1M) | (32.2M) | (84.7M) | (17.5M) | 50.0M | (42.9M) | 120.7M |
| EBITDA margin, % | -151.4% | -73.7% | -27.5% | -80.8% | -9.1% | 22.1% | -15.5% | 14.9% |
| EBIT | (134.9M) | (90.6M) | (39.0M) | (92.0M) | (24.8M) | 45.9M | (47.0M) | 114.3M |
| EBIT margin, % | -162.0% | -80.3% | -33.3% | -87.8% | -13.0% | 20.3% | -17.0% | 14.1% |
| Interest income | 8.3M | 5.7M | 3.3M | 4.0M | 3.2M | 3.1M | 5.5M | 5.3M |
| Interest expense | 1.9M | 2.7M | 1.7M | 3.5M | 4.0M | 3.7M | 4.1M | 3.5M |
| Pre tax profit | (117.2M) | (87.3M) | (16.9M) | (73.6M) | (23.1M) | 52.6M | (44.5M) | 107.2M |
| Income tax expense | 2.3M | 1.4M | 1.2M | 3.0M | 1.2M | 380.0K | 1.7M | 3.8M |
| Net Income | (119.5M) | (88.7M) | (18.1M) | (76.6M) | (24.4M) | 52.2M | (46.1M) | 103.3M |