
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 | 1.1B | 1.1B | 748.2M | 613.0M | 832.5M | 646.1M | 609.2M | 388.6M |
| Cost of goods sold | 442.9M | 370.1M | 258.7M | 231.3M | 286.4M | 260.0M | 245.5M | 181.6M |
| Gross profit | 649.3M | 693.4M | 497.5M | 390.1M | 552.7M | 391.8M | 366.8M | 209.6M |
| Gross profit margin, % | 60.6% | 60.2% | 53.9% | |||||
| Operating expense total | 480.0M | 657.0M | 368.1M | 368.0M | 560.5M | 426.8M | 339.4M | 241.7M |
| Depreciation and amortization | 3.8M | 17.6M | 25.7M | 21.5M | 16.2M | 15.6M | 19.2M | 21.4M |
| EBITDA | 169.4M | 36.3M | 129.4M | 22.1M | (7.8M) | (35.0M) | 27.4M | (32.1M) |
| EBITDA margin, % | -5.4% | 4.5% | -8.3% | |||||
| EBIT | 165.4M | 18.6M | 103.5M | (529.7M) | (24.7M) | (50.6M) | 8.2M | (55.7M) |
| EBIT margin, % | -7.8% | 1.3% | -14.3% | |||||
| Interest income | 8.6M | 14.4M | 46.4M | 29.6M | 9.1M | 9.3M | 19.1M | 10.2M |
| Interest expense | 495.0K | 311.0K | 1.2M | 1.4M | 1.1M | 870.0K | 477.0K | |
| Pre tax profit | 176.6M | 43.5M | 149.2M | (503.5M) | (129.0M) | 15.0M | 38.5M | (36.2M) |
| Income tax expense | 21.0M | 4.8M | 21.6M | 13.9M | 10.4M | 8.2M | 5.7M | (912.0K) |
| Net Income | 155.6M | 38.7M | 127.6M | (517.4M) | (139.4M) | 6.8M | 32.8M | (35.3M) |