
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 | 794.7M | 1.9B | 345.8M | 197.3M | 419.9M | 270.3M | 327.3M | 270.7M |
| Cost of goods sold | 56.1M | 501.3M | 3.6M | 7.1M | 6.0M | 1.3M | 130.8M | 141.3M |
| Gross profit | 741.8M | 1.4B | 347.7M | 195.6M | 418.7M | 273.2M | 201.0M | 133.6M |
| Gross profit margin, % | 93.4% | 74.5% | 100.6% | 99.2% | 99.7% | 101.1% | 61.4% | 49.4% |
| Operating expense total | 436.6M | 338.7M | 212.0M | 207.3M | 189.5M | 196.9M | 161.2M | 147.2M |
| Depreciation and amortization | 5.7M | 5.7M | 2.5M | 2.1M | 1.8M | 1.5M | 1.5M | |
| EBITDA | 269.2M | 1.1B | 134.4M | (10.0M) | 214.2M | 71.4M | 26.9M | (23.9M) |
| EBITDA margin, % | 33.9% | 56.1% | 38.9% | -5.1% | 51.0% | 26.4% | 8.2% | -8.8% |
| EBIT | 61.0M | 956.7M | 129.7M | 61.5M | 185.2M | (23.5M) | (310.8M) | (273.4M) |
| EBIT margin, % | 7.7% | 49.2% | 37.5% | 31.2% | 44.1% | -8.7% | -95.0% | -101.0% |
| Interest income | 5.5M | 6.3M | 3.4M | 1.8M | 1.4M | 2.8M | 3.4M | 3.7M |
| Interest expense | 64.8M | 48.1M | 33.6M | 28.3M | 6.5M | 13.1M | 6.6M | 237.0K |
| Pre tax profit | 176.9M | 998.1M | 103.9M | 48.4M | 237.7M | 6.2M | (328.8M) | (279.9M) |
| Income tax expense | (15.2M) | 205.9M | 22.5M | (12.3M) | 65.7M | (8.0M) | (59.8M) | 77.8M |
| Net Income | 192.1M | 792.3M | 81.4M | 60.7M | 172.0M | 14.2M | (269.0M) | (357.7M) |