
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 14.6M | 90.1M | 183.0M | 232.3M | 277.9M | 408.3M | |
| Cost of goods sold | 7.5M | 35.1M | 26.9M | 36.3M | 64.1M | 90.5M | |
| Gross profit | 2.8M | 12.7M | 63.9M | 168.0M | 207.2M | 222.6M | 334.0M |
| Gross profit margin, % | 87.4% | 71.0% | 91.8% | 89.2% | 80.1% | 81.8% | |
| Operating expense total | 76.2M | 199.9M | 233.6M | 323.4M | 277.7M | 206.1M | 228.9M |
| Depreciation and amortization | 2.3M | 8.4M | 12.2M | 31.8M | 32.3M | 32.1M | 28.3M |
| EBITDA | (73.4M) | (187.2M) | (169.7M) | (190.2M) | (70.5M) | 16.5M | 105.1M |
| EBITDA margin, % | -1285.4% | -188.3% | -103.9% | -30.3% | 6.0% | 25.7% | |
| EBIT | (75.8M) | (207.4M) | (182.6M) | (222.5M) | (101.4M) | (15.6M) | 73.3M |
| EBIT margin, % | -1424.0% | -202.7% | -121.5% | -43.6% | -5.6% | 18.0% | |
| Interest income | 67.0K | 174.0K | 5.5M | 15.1M | 11.2M | 8.8M | 6.2M |
| Interest expense | 62.0K | 1.6M | 2.4M | 2.1M | 2.2M | 1.7M | 2.1M |
| Pre tax profit | (75.5M) | (216.2M) | (197.9M) | (201.2M) | (102.9M) | (12.0M) | 86.4M |
| Income tax expense | (865.0K) | (8.9M) | 1.6M | 3.1M | |||
| Net Income | (75.5M) | (216.2M) | (197.9M) | (200.4M) | (94.0M) | (13.6M) | 83.3M |