
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.1B | 7.6B | 1.8B | 343.0M | 123.6M | 160.0M | 123.9M |
| Cost of goods sold | 3.5B | 3.2B | 933.7M | 219.4M | 61.8M | 47.1M | 30.7M |
| Gross profit | 6.6B | 4.4B | 859.7M | 190.6M | 123.9M | 128.4M | 99.2M |
| Gross profit margin, % | 65.1% | 57.4% | 48.8% | 55.6% | 100.2% | 80.2% | 80.1% |
| Operating expense total | 6.5B | 5.8B | 1.8B | 299.0M | 83.2M | 168.5M | 55.3M |
| Depreciation and amortization | 80.4M | 375.9M | 133.8M | 222.0M | 93.7M | 22.3M | 58.7M |
| EBITDA | 102.3M | (1.3B) | (908.9M) | (119.7M) | 2.4M | (58.1M) | 27.8M |
| EBITDA margin, % | 1.0% | -17.5% | -51.6% | -34.9% | 1.9% | -36.3% | 22.4% |
| EBIT | (116.8M) | (2.1B) | (1.3B) | (667.7M) | (263.0M) | (272.2M) | (123.9M) |
| EBIT margin, % | -1.2% | -27.3% | -74.6% | -194.7% | -212.8% | -170.1% | -100.1% |
| Interest income | 8.6M | 8.9M | 4.6M | 5.1M | 1.5M | 626.0K | 772.0K |
| Interest expense | 45.2M | 234.3M | 105.4M | 209.7M | 182.1M | 88.6M | 77.3M |
| Pre tax profit | (160.2M) | (2.3B) | (1.5B) | (835.7M) | (1.1B) | (750.8M) | (217.2M) |
| Income tax expense | 39.0M | (12.7M) | 363.9M | (12.9M) | (450.0K) | 2.5M | (2.2M) |
| Net Income | (199.2M) | (2.3B) | (1.9B) | (822.8M) | (1.1B) | (753.3M) | (215.0M) |