
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 | 714.1M | 906.5M | 471.6M | 357.3M | 328.8M | 290.2M | 316.2M | 374.8M |
| Cost of goods sold | 498.7M | 617.2M | 223.4M | 60.6M | 50.3M | 60.4M | 101.2M | 117.8M |
| Gross profit | 215.5M | 289.2M | 248.2M | 296.7M | 278.6M | 229.9M | 221.2M | 259.8M |
| Gross profit margin, % | 79.2% | 70.0% | 69.3% | |||||
| Operating expense total | 289.9M | 404.1M | 396.0M | 403.1M | 358.2M | 250.2M | 225.2M | 253.9M |
| Depreciation and amortization | 18.4M | 32.4M | 42.1M | 31.8M | 52.8M | 30.6M | 6.0M | 5.2M |
| EBITDA | (74.4M) | (114.9M) | (147.8M) | (106.3M) | (79.6M) | (20.3M) | (3.9M) | 5.9M |
| EBITDA margin, % | -7.0% | -1.2% | 1.6% | |||||
| EBIT | (84.3M) | (108.4M) | (220.6M) | (141.0M) | (106.1M) | (64.5M) | (9.7M) | 1.1M |
| EBIT margin, % | -22.2% | -3.1% | 0.3% | |||||
| Interest income | 3.7M | 6.3M | 6.1M | 6.6M | 2.3M | 1.2M | 2.9M | 1.3M |
| Interest expense | 7.1M | 11.1M | 11.7M | 8.8M | 3.1M | 808.0K | 132.0K | 76.0K |
| Pre tax profit | (66.2M) | (109.7M) | (225.0M) | (140.6M) | (108.9M) | (64.6M) | (6.7M) | 2.6M |
| Income tax expense | 30.0K | 162.0K | 86.0K | 32.0K | (455.0K) | (1.9M) | 110.0K | 73.0K |
| Net Income | (66.2M) | (109.8M) | (225.1M) | (140.6M) | (108.4M) | (62.7M) | (6.8M) | 2.6M |