
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 | 998.7M | 1.9B | 4.3B | 4.5B | 6.0B | 7.4B | 8.3B |
| Cost of goods sold | 119.8M | 199.1M | 474.5M | 614.8M | 801.1M | 737.8M | 685.3M |
| Gross profit | 881.5M | 1.8B | 3.8B | 3.9B | 5.2B | 6.7B | 7.6B |
| Gross profit margin, % | 88.3% | 90.2% | 89.2% | 86.8% | 87.1% | 90.5% | 91.7% |
| Operating expense total | 1.4B | 2.7B | 4.8B | 3.9B | 4.3B | 5.0B | 4.6B |
| Depreciation and amortization | 18.1M | 41.1M | 80.1M | 140.1M | 258.8M | 501.9M | 549.8M |
| EBITDA | (493.9M) | (903.8M) | (956.2M) | 10.6M | 839.7M | 1.7B | 3.0B |
| EBITDA margin, % | -49.4% | -46.5% | -22.5% | 0.2% | 14.1% | 22.8% | 36.5% |
| EBIT | (511.9M) | (949.0M) | (1.0B) | (118.1M) | 613.9M | 1.2B | 2.5B |
| EBIT margin, % | -51.3% | -48.8% | -24.5% | -2.6% | 10.3% | 16.4% | 30.0% |
| Interest income | 648.0K | 3.3M | 9.7M | 161.3M | 606.8M | 625.3M | 706.0M |
| Interest expense | 503.0K | 158.0K | |||||
| Pre tax profit | (502.1M) | (941.9M) | (1.0B) | 117.0M | 1.2B | 1.8B | 3.2B |
| Income tax expense | 59.5M | 9.8M | 122.6M | 265.6M | 509.7M | ||
| Net Income | (502.1M) | (941.9M) | (1.1B) | 107.2M | 1.1B | 1.6B | 2.7B |