
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 | 646.3M | 108.5M | 120.5M | 128.1M | 97.1M | 226.2M | 391.5M | 502.7M |
| Cost of goods sold | 463.6M | 111.7M | 106.2M | 128.9M | 84.8M | 162.9M | 335.5M | 438.4M |
| Gross profit | 184.3M | (3.2M) | 14.3M | (803.0K) | 12.4M | 70.1M | 68.5M | 88.4M |
| Gross profit margin, % | -3.0% | 11.8% | -0.6% | 12.7% | 31.0% | 17.5% | 17.6% | |
| Operating expense total | 101.2M | 53.7M | 46.0M | 46.5M | 32.1M | 36.8M | 31.5M | 36.0M |
| Depreciation and amortization | 30.5M | 12.3M | 11.2M | 13.4M | 12.7M | 52.3M | 39.8M | 39.5M |
| EBITDA | 75.2M | (66.1M) | (27.9M) | (46.1M) | (15.0M) | 33.2M | 36.5M | 52.0M |
| EBITDA margin, % | -61.0% | -23.1% | -36.0% | -15.4% | 14.7% | 9.3% | 10.3% | |
| EBIT | (6.9M) | (81.7M) | (36.1M) | (61.2M) | (26.3M) | (26.8M) | (12.0M) | 14.9M |
| EBIT margin, % | -75.3% | -29.9% | -47.8% | -27.0% | -11.8% | -3.1% | 3.0% | |
| Interest income | 8.8M | 9.4M | 1.9M | 8.1M | 15.9M | 21.1M | 16.8M | 16.1M |
| Interest expense | 39.3M | 35.6M | 32.7M | 48.0M | 30.2M | 26.2M | 21.8M | 39.5M |
| Pre tax profit | (15.1M) | 29.3M | (70.1M) | (100.5M) | (35.5M) | 68.8M | (18.0M) | (14.2M) |
| Income tax expense | 39.2M | 4.9M | 3.1M | 3.6M | 1.8M | 6.1M | 3.8M | 6.2M |
| Net Income | (54.2M) | 24.5M | (73.2M) | (104.1M) | (37.3M) | 62.6M | (21.9M) | (20.4M) |