
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 | 827.5M | 935.7M | 1.6B | 2.7B | 4.7B | 7.2B | 6.6B | 8.8B |
| Cost of goods sold | 563.0M | 562.5M | 991.5M | 1.8B | 3.2B | 5.1B | 5.3B | 7.0B |
| Gross profit | 264.9M | 376.2M | 587.8M | 839.7M | 1.5B | 2.2B | 1.4B | 1.9B |
| Gross profit margin, % | 32.0% | 40.2% | 37.4% | 31.6% | 32.4% | 30.5% | 20.6% | 21.2% |
| Operating expense total | 184.0M | 227.7M | 251.6M | 468.7M | 830.4M | 1.2B | 1.3B | 1.5B |
| Depreciation and amortization | 8.8M | 13.2M | 20.5M | 36.4M | 69.5M | 97.3M | 153.6M | 161.5M |
| EBITDA | 70.4M | 137.2M | 328.6M | 366.8M | 686.8M | 1.0B | 88.9M | 330.5M |
| EBITDA margin, % | 8.5% | 14.7% | 20.9% | 13.8% | 14.7% | 14.3% | 1.3% | 3.8% |
| EBIT | 66.2M | 128.8M | 313.8M | 330.4M | 582.1M | 883.7M | (108.4M) | 82.3M |
| EBIT margin, % | 8.0% | 13.8% | 19.9% | 12.5% | 12.4% | 12.2% | -1.6% | 0.9% |
| Interest income | 2.0M | 1.8M | 4.9M | 11.5M | 8.7M | 27.0M | 11.3M | 9.3M |
| Interest expense | 2.3M | 2.1M | 1.4M | 617.0K | 5.8M | 15.4M | 41.6M | 41.2M |
| Pre tax profit | 60.5M | 121.6M | 302.6M | 296.1M | 690.1M | 1.0B | (66.8M) | 104.7M |
| Income tax expense | 4.8M | 18.5M | 43.7M | 17.7M | 53.8M | 137.5M | (63.2M) | (57.8M) |
| Net Income | 55.7M | 103.1M | 258.8M | 278.5M | 636.3M | 866.2M | (3.5M) | 162.4M |