
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 | 172.9M | 233.8M | 420.1M | 1.3B | 1.4B | 1.1B | 518.0M | 769.6M |
| Cost of goods sold | 57.6M | 91.8M | 159.6M | 571.6M | 757.0M | 778.1M | 622.7M | 819.6M |
| Gross profit | 119.3M | 144.5M | 263.6M | 758.9M | 676.4M | 280.7M | (100.5M) | (37.8M) |
| Gross profit margin, % | 61.8% | 62.7% | 57.0% | 47.2% | 26.6% | -19.4% | -4.9% | |
| Operating expense total | 48.6M | 56.2M | 72.4M | 141.7M | 255.3M | 155.6M | (26.6M) | (10.4M) |
| Depreciation and amortization | 8.2M | 10.3M | 15.0M | 56.0M | 71.2M | 114.9M | 643.4M | 1.1B |
| EBITDA | 70.7M | 88.3M | 191.2M | 617.2M | 420.9M | 123.8M | (77.2M) | (29.0M) |
| EBITDA margin, % | 37.8% | 45.5% | 46.4% | 29.4% | 11.7% | -14.9% | -3.8% | |
| EBIT | 64.0M | 90.0M | 192.2M | 574.7M | 620.7M | 167.1M | (869.2M) | (1.3B) |
| EBIT margin, % | 38.5% | 45.8% | 43.2% | 43.3% | 15.8% | -167.8% | -165.3% | |
| Interest income | 46.0K | 51.0K | 718.0K | 3.1M | 8.3M | 5.9M | 2.9M | 813.0K |
| Interest expense | 2.3M | 2.3M | 8.7M | 23.8M | 13.0M | 14.1M | 12.1M | |
| Pre tax profit | 62.6M | 88.9M | 197.8M | 574.6M | 619.6M | 226.2M | (835.3M) | (1.3B) |
| Income tax expense | 8.7M | 11.2M | 29.2M | 73.5M | 71.8M | 22.5M | (21.5M) | 2.5M |
| Net Income | 53.9M | 77.7M | 168.6M | 501.1M | 547.8M | 203.7M | (813.8M) | (1.3B) |