
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 | 376.5M | 143.3M | 86.3M | 77.6M | 127.2M | 94.3M | 178.7M | 500.9M |
| Cost of goods sold | 188.5M | 71.8M | 24.5M | 29.6M | 75.4M | 86.0M | 194.7M | 568.8M |
| Gross profit | 199.7M | 85.8M | 67.2M | 65.4M | 63.3M | 17.2M | 24.4M | 73.6M |
| Gross profit margin, % | 53.0% | 59.9% | 77.9% | 84.3% | 49.8% | 18.3% | 13.7% | 14.7% |
| Operating expense total | 73.7M | 72.7M | 75.0M | 70.2M | 165.9M | 196.5M | 228.9M | 499.8M |
| Depreciation and amortization | 50.7M | 36.6M | 14.9M | 7.8M | 9.1M | 11.6M | 17.0M | 59.8M |
| EBITDA | 137.9M | 25.2M | (11.7M) | (38.9M) | (60.3M) | (85.1M) | (75.3M) | (63.5M) |
| EBITDA margin, % | 36.6% | 17.6% | -13.6% | -50.2% | -47.4% | -90.2% | -42.1% | -12.7% |
| EBIT | 126.0M | 7.8M | (29.6M) | (41.4M) | 14.6M | (76.3M) | (65.0M) | (205.4M) |
| EBIT margin, % | 33.5% | 5.4% | -34.3% | -53.4% | 11.4% | -80.9% | -36.4% | -41.0% |
| Interest income | 8.0M | 16.0M | 32.3M | 35.5M | 50.6M | 21.2M | 14.1M | 4.4M |
| Interest expense | 54.0K | 120.0K | 565.0K | 1.2M | 9.6M | |||
| Pre tax profit | 210.5M | 86.3M | 139.1M | 99.1M | 309.5M | 108.9M | 64.9M | 151.9M |
| Income tax expense | 44.4M | 23.9M | 46.4M | 45.8M | 59.9M | 18.9M | 3.5M | (5.4M) |
| Net Income | 166.1M | 62.4M | 92.7M | 53.3M | 249.6M | 90.1M | 61.4M | 157.3M |