
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 | 562.8M | 704.7M | 1.3B | 2.6B | 5.5B | 1.1B | 795.5M | 647.3M |
| Cost of goods sold | 95.8M | 141.6M | 360.8M | 865.2M | 1.7B | 430.4M | 426.7M | 365.2M |
| Gross profit | 479.7M | 582.7M | 986.4M | 1.8B | 3.9B | 663.7M | 377.6M | 292.7M |
| Gross profit margin, % | 85.2% | 82.7% | 74.0% | 68.2% | 70.2% | 62.4% | 47.5% | 45.2% |
| Operating expense total | 336.8M | 397.5M | 467.3M | 615.4M | 906.4M | 499.2M | 408.4M | 283.1M |
| Depreciation and amortization | 30.8M | 41.2M | 50.0M | 81.3M | 454.7M | 167.1M | 183.3M | 165.0M |
| EBITDA | 143.0M | 185.2M | 519.1M | 1.2B | 3.0B | 163.7M | (30.9M) | 6.8M |
| EBITDA margin, % | 25.4% | 26.3% | 38.9% | 44.8% | 53.7% | 15.4% | -3.9% | 1.0% |
| EBIT | 112.3M | 143.8M | 455.9M | 1.0B | 2.1B | 11.4M | (837.1M) | (206.2M) |
| EBIT margin, % | 20.0% | 20.4% | 34.2% | 39.5% | 38.3% | 1.1% | -105.2% | -31.9% |
| Interest income | 2.0M | 844.0K | 4.5M | 4.0M | 15.1M | 33.5M | 22.3M | 18.4M |
| Interest expense | 13.0K | 801.0K | 7.4M | 8.2M | 4.9M | 1.6M | 3.2M | |
| Pre tax profit | 125.9M | 154.5M | 464.0M | 1.1B | 2.1B | 36.8M | (833.0M) | (169.3M) |
| Income tax expense | 19.2M | 17.6M | 69.3M | 172.2M | 326.5M | (31.7M) | 117.4M | 13.0M |
| Net Income | 106.7M | 137.0M | 394.7M | 884.9M | 1.8B | 68.5M | (950.4M) | (182.3M) |