
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 | 993.3M | 2.1B | 4.8B | 8.2B | 10.3B | 12.4B | 15.7B | 22.9B |
| Cost of goods sold | 1.2B | 2.4B | 5.0B | 8.0B | 9.8B | 11.5B | 14.6B | 21.4B |
| Gross profit | (224.4M) | (310.0M) | (139.5M) | 183.3M | 564.8M | 911.7M | 1.1B | 1.5B |
| Gross profit margin, % | -22.6% | -14.7% | -2.9% | 2.2% | 5.5% | 7.4% | 7.3% | 6.5% |
| Operating expense total | 128.4M | 236.8M | 585.3M | 1.0B | 807.6M | 837.2M | 979.0M | 1.2B |
| Depreciation and amortization | 8.1M | 25.1M | 46.0M | 71.4M | 100.5M | 72.3M | 62.0M | 67.0M |
| EBITDA | (352.8M) | (546.7M) | (724.9M) | (841.5M) | (242.9M) | 77.8M | 166.1M | 318.6M |
| EBITDA margin, % | -35.5% | -25.9% | -15.0% | -10.3% | -2.4% | 0.6% | 1.1% | 1.4% |
| EBIT | (361.6M) | (574.4M) | (772.1M) | (925.5M) | (351.8M) | 12.0M | 99.3M | 248.1M |
| EBIT margin, % | -36.4% | -27.3% | -15.9% | -11.3% | -3.4% | 0.1% | 0.6% | 1.1% |
| Interest income | 1.7M | 5.0M | 21.7M | 45.0M | 41.4M | 29.4M | 16.6M | |
| Interest expense | 10.3M | 17.9M | 7.6M | 2.6M | 1.3M | 783.0K | 735.0K | |
| Pre tax profit | (361.6M) | (583.0M) | (784.2M) | (902.6M) | (288.8M) | 48.3M | 145.0M | 308.1M |
| Income tax expense | (33.2M) | (113.2M) | (26.5M) | (3.7M) | (1.9M) | (2.3M) | 12.5M | 30.4M |
| Net Income | (328.4M) | (469.8M) | (757.7M) | (898.9M) | (286.9M) | 50.6M | 132.5M | 277.7M |