
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 | 114.8M | 564.8M | 817.9M | 1.8B | 1.6B | 1.2B | 752.2M | 539.0M |
| Cost of goods sold | 31.7M | 195.9M | 271.4M | 576.8M | 561.9M | 359.8M | 316.3M | 222.8M |
| Gross profit | 83.1M | 370.4M | 572.4M | 1.3B | 1.0B | 857.8M | 436.8M | 317.7M |
| Gross profit margin, % | 72.4% | 65.6% | 70.0% | 69.3% | 66.4% | 71.0% | 58.1% | 58.9% |
| Operating expense total | 51.5M | 178.5M | 320.1M | 871.1M | 1.3B | 489.2M | 321.0M | 217.2M |
| Depreciation and amortization | 18.2M | 70.6M | 137.3M | 313.8M | 1.2B | 210.9M | 221.5M | 77.2M |
| EBITDA | 31.7M | 191.9M | 252.3M | 401.8M | (267.4M) | 368.6M | 115.8M | 100.5M |
| EBITDA margin, % | 27.6% | 34.0% | 30.8% | 21.9% | -17.1% | 30.5% | 15.4% | 18.6% |
| EBIT | 13.5M | 121.3M | 125.6M | (119.7M) | (1.5B) | 284.4M | (91.0M) | 36.5M |
| EBIT margin, % | 11.8% | 21.5% | 15.4% | -6.5% | -96.1% | 23.5% | -12.1% | 6.8% |
| Interest income | 9.0K | 14.0K | 34.0K | 563.0K | 5.0M | 68.6M | 48.4M | 21.9M |
| Interest expense | 4.0M | 16.4M | 28.7M | 57.7M | 42.0M | 27.8M | 11.2M | 7.4M |
| Pre tax profit | 9.5M | 104.9M | 97.0M | (176.8M) | (1.6B) | 152.0M | (76.6M) | 37.8M |
| Income tax expense | (251.0K) | 25.8M | 26.9M | 53.2M | (15.3M) | (28.5M) | 1.4M | 3.9M |
| Net Income | 9.7M | 79.1M | 70.1M | (230.0M) | (1.6B) | 180.5M | (78.0M) | 34.0M |