
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 | 110.3M | 100.1M | 354.1M | 428.1M | 716.3M | ||
| Cost of goods sold | 4.3M | 2.2M | 36.5M | 10.8M | 85.6M | ||
| Gross profit | 13.1M | 13.8M | 151.6M | 163.4M | 341.4M | 451.9M | 687.9M |
| Gross profit margin, % | 137.5% | 163.3% | 96.4% | 105.6% | 96.0% | ||
| Operating expense total | 68.0M | 130.3M | 483.4M | 606.2M | 705.9M | 950.2M | 1.2B |
| Depreciation and amortization | 12.3M | 19.0M | 21.0M | 36.1M | 69.2M | 93.2M | 98.0M |
| EBITDA | (54.8M) | (116.5M) | (332.5M) | (452.5M) | (369.2M) | (503.5M) | (475.8M) |
| EBITDA margin, % | -301.5% | -452.2% | -104.3% | -117.6% | -66.4% | ||
| EBIT | (164.4M) | (832.0M) | (3.8B) | (488.5M) | (438.4M) | (596.7M) | (573.8M) |
| EBIT margin, % | -3476.8% | -488.2% | -123.8% | -139.4% | -80.1% | ||
| Interest income | 1.1M | 5.5M | 7.0M | 54.3M | 88.3M | 88.3M | 70.2M |
| Interest expense | 5.7M | 14.3M | 11.1M | 8.4M | 17.3M | 18.5M | 16.9M |
| Pre tax profit | (167.5M) | (818.8M) | (3.9B) | (303.6M) | (356.2M) | (508.6M) | (520.7M) |
| Income tax expense | 1.6M | 6.3M | 1.9M | ||||
| Net Income | (167.5M) | (818.8M) | (3.9B) | (303.6M) | (357.8M) | (514.9M) | (522.6M) |