
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 | 185.3M | 207.1M | 510.8M | 5.3B | 3.5B | 539.9M | 498.8M | 389.6M |
| Cost of goods sold | 49.1M | 56.5M | 189.9M | 2.2B | 1.6B | 234.9M | 228.1M | 171.8M |
| Gross profit | 137.0M | 152.4M | 322.7M | 3.2B | 1.9B | 308.3M | 276.7M | 227.2M |
| Gross profit margin, % | 73.6% | 63.2% | 60.2% | 54.0% | 57.1% | 55.5% | 58.3% | |
| Operating expense total | 76.9M | 103.5M | 179.9M | 481.1M | 587.3M | 304.1M | 279.7M | 398.1M |
| Depreciation and amortization | 16.6M | 22.0M | 29.1M | 65.6M | 136.6M | 96.0M | 133.7M | 111.3M |
| EBITDA | 60.1M | 48.9M | 142.8M | 2.7B | 1.3B | (26.9M) | (46.7M) | (184.2M) |
| EBITDA margin, % | 23.6% | 28.0% | 51.1% | 36.9% | -5.0% | -9.4% | -47.3% | |
| EBIT | 54.2M | 36.3M | 117.8M | 2.6B | 1.0B | (9.3M) | (207.5M) | (338.2M) |
| EBIT margin, % | 17.5% | 23.1% | 48.4% | 29.5% | -1.7% | -41.6% | -86.8% | |
| Interest income | 35.0K | 166.0K | 290.0K | 12.5M | 31.1M | 39.6M | 32.8M | 21.4M |
| Interest expense | 3.0K | 1.0M | 446.0K | 1.3M | 2.3M | 1.0M | 449.0K | 8.8M |
| Pre tax profit | 55.5M | 37.9M | 127.4M | 2.6B | 1.1B | 15.0M | (187.9M) | (267.3M) |
| Income tax expense | 7.3M | 4.1M | 16.1M | 379.4M | 150.1M | (1.7M) | 8.1M | (8.6M) |
| Net Income | 48.2M | 33.7M | 111.3M | 2.2B | 925.1M | 16.7M | (195.9M) | (258.6M) |