
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 | 348.1M | 415.5M | 720.8M | 1.2B | 1.9B | 2.1B | 3.0B |
| Cost of goods sold | 93.7M | 157.4M | 310.7M | 677.0M | 1.1B | 1.1B | 1.6B |
| Gross profit | 265.4M | 273.5M | 437.4M | 536.4M | 774.2M | 1.3B | 1.6B |
| Gross profit margin, % | 76.3% | 65.8% | 60.7% | 44.6% | 41.2% | 62.2% | 52.6% |
| Operating expense total | 403.8M | 356.1M | 674.4M | 861.0M | 1.3B | 1.4B | 1.3B |
| Depreciation and amortization | 9.7M | 19.2M | 28.2M | 53.6M | 86.3M | 131.8M | 145.6M |
| EBITDA | (138.3M) | (82.6M) | (237.1M) | (324.6M) | (485.4M) | (73.1M) | 314.4M |
| EBITDA margin, % | -39.7% | -19.9% | -32.9% | -27.0% | -25.9% | -3.5% | 10.4% |
| EBIT | (148.0M) | (102.6M) | (265.3M) | (380.4M) | (571.6M) | (207.4M) | 353.3M |
| EBIT margin, % | -42.5% | -24.7% | -36.8% | -31.6% | -30.5% | -10.0% | 11.7% |
| Interest income | 19.1M | 20.9M | 32.6M | 58.7M | 99.8M | 104.4M | 130.2M |
| Interest expense | 3.1M | 12.8M | 18.9M | ||||
| Pre tax profit | (119.3M) | (107.4M) | (245.9M) | (300.8M) | (475.3M) | (101.2M) | 466.8M |
| Income tax expense | 930.0K | (199.0K) | (1.1M) | (66.0K) | 658.0K | 1.1M | 30.8M |
| Net Income | (120.2M) | (107.2M) | (244.8M) | (300.8M) | (476.0M) | (102.4M) | 436.0M |