
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 | 34.9M | 20.6M | 4.2M | 15.1M | 25.7M | 123.9M | 193.6M | 646.6M |
| Cost of goods sold | 26.3M | 17.9M | 3.5M | 3.1M | 71.0K | 1.4M | 29.0M | 64.5M |
| Gross profit | 10.6M | 10.8M | 912.0K | 12.3M | 25.8M | 122.7M | 164.8M | 586.0M |
| Gross profit margin, % | 30.4% | 52.6% | 21.5% | 81.9% | 100.2% | 99.0% | 85.1% | 90.6% |
| Operating expense total | 250.6M | 945.7M | 668.3M | 749.9M | 961.2M | 1.1B | 1.1B | 1.3B |
| Depreciation and amortization | 4.2M | 61.8M | 64.6M | 78.0M | 112.4M | 185.9M | ||
| EBITDA | (240.0M) | (934.9M) | (667.4M) | (737.5M) | (935.9M) | (1.0B) | (910.9M) | (698.9M) |
| EBITDA margin, % | -688.1% | -4549.2% | -15758.0% | -4892.0% | -3640.1% | -812.8% | -470.6% | -108.1% |
| EBIT | (238.4M) | (929.6M) | (659.3M) | (773.3M) | (993.6M) | (1.1B) | (1.0B) | (859.7M) |
| EBIT margin, % | -683.5% | -4523.4% | -15567.2% | -5129.4% | -3864.7% | -877.5% | -520.0% | -133.0% |
| Interest income | 1.1M | 290.0K | 2.4M | 3.3M | 45.0M | 46.9M | 20.9M | 7.6M |
| Interest expense | 1.0M | 6.4M | 10.3M | 13.3M | 57.8M | 90.8M | ||
| Pre tax profit | (237.1M) | (928.9M) | (643.6M) | (772.7M) | (958.1M) | (1.1B) | (1.0B) | (956.4M) |
| Income tax expense | 694.0K | 3.5M | (907.0K) | 15.9M | ||||
| Net Income | (237.8M) | (928.9M) | (643.6M) | (772.7M) | (958.1M) | (1.1B) | (1.0B) | (972.3M) |