
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 | 786.2M | 800.6M | 1.3B | 1.6B | 546.5M | 319.6M | 149.5M | 143.4M |
| Cost of goods sold | 556.4M | 594.9M | 984.4M | 1.2B | 424.5M | 239.6M | 120.1M | 121.6M |
| Gross profit | 262.7M | 243.8M | 366.4M | 344.8M | 144.5M | 105.5M | 58.4M | 23.9M |
| Gross profit margin, % | 30.4% | 27.7% | 22.1% | 26.4% | 33.0% | 39.0% | 16.7% | |
| Operating expense total | 213.2M | 119.6M | 96.5M | 91.1M | 124.7M | 80.2M | 67.8M | 83.9M |
| Depreciation and amortization | 36.9M | 25.5M | 34.3M | 79.9M | 157.7M | 144.3M | 64.5M | 49.8M |
| EBITDA | 47.3M | 121.7M | 271.8M | 250.9M | 7.7M | 12.0M | (17.2M) | (68.8M) |
| EBITDA margin, % | 15.2% | 20.5% | 16.1% | 1.4% | 3.8% | -11.5% | -48.0% | |
| EBIT | (32.6M) | 94.0M | 231.3M | 184.0M | (176.2M) | (166.6M) | (292.5M) | (162.7M) |
| EBIT margin, % | 11.7% | 17.5% | 11.8% | -32.2% | -52.1% | -195.6% | -113.5% | |
| Interest income | 674.0K | 1.2M | 1.1M | 1.5M | 2.9M | 1.7M | 924.0K | 204.0K |
| Interest expense | 11.8M | 16.2M | 63.1M | 124.0M | 140.6M | 98.2M | 54.9M | 8.6M |
| Pre tax profit | 20.9M | 82.7M | 165.0M | 68.0M | (333.4M) | (284.8M) | (326.8M) | (182.7M) |
| Income tax expense | (14.3M) | 15.0M | 39.8M | 26.6M | (18.3M) | (5.1M) | (32.6M) | 35.5M |
| Net Income | 35.1M | 67.7M | 125.2M | 41.4M | (315.0M) | (279.7M) | (294.2M) | (218.1M) |