
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 | 575.5M | 619.8M | 829.9M | 1.1B | 905.8M | 638.9M | 555.2M | 514.2M |
| Cost of goods sold | 380.2M | 458.4M | 675.3M | 925.5M | 843.8M | 582.7M | 532.5M | 465.9M |
| Gross profit | 212.3M | 206.2M | 193.4M | 213.1M | 137.4M | 117.8M | 95.6M | 128.0M |
| Gross profit margin, % | 36.9% | 33.3% | 23.3% | 19.8% | 15.2% | 18.4% | 17.2% | 24.9% |
| Operating expense total | 229.3M | 189.8M | 143.6M | 164.1M | 207.8M | 152.3M | 242.7M | 168.3M |
| Depreciation and amortization | 144.6M | 43.5M | 29.9M | 32.0M | 38.0M | 53.3M | 52.5M | 57.7M |
| EBITDA | (17.0M) | 16.4M | 49.8M | 48.9M | (70.4M) | (34.5M) | (147.1M) | (40.2M) |
| EBITDA margin, % | -3.0% | 2.6% | 6.0% | 4.5% | -7.8% | -5.4% | -26.5% | -7.8% |
| EBIT | (162.6M) | (76.2M) | 42.8M | 18.0M | (361.2M) | (109.3M) | (232.2M) | (90.8M) |
| EBIT margin, % | -28.2% | -12.3% | 5.2% | 1.7% | -39.9% | -17.1% | -41.8% | -17.7% |
| Interest income | 1.6M | 3.8M | 630.0K | 797.0K | 3.3M | 836.0K | 292.0K | 383.0K |
| Interest expense | 3.2M | 6.0M | 6.0M | 4.7M | 5.5M | 4.8M | 6.5M | 5.6M |
| Pre tax profit | (154.1M) | (72.8M) | 54.7M | 21.6M | (360.5M) | (102.4M) | (233.3M) | (91.3M) |
| Income tax expense | 590.0K | (1.9M) | 2.9M | 5.4M | (8.4M) | (3.6M) | (447.0K) | 12.8M |
| Net Income | (154.7M) | (70.9M) | 51.9M | 16.2M | (352.1M) | (98.7M) | (232.9M) | (104.1M) |