
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 | 912.8M | 1.3B | 1.7B | 2.2B | 1.8B | 1.6B | 1.4B | 1.3B |
| Cost of goods sold | 161.1M | 248.0M | 342.8M | 398.5M | 266.8M | 280.1M | 249.7M | 214.8M |
| Gross profit | 834.8M | 1.1B | 1.5B | 1.9B | 1.6B | 1.4B | 1.3B | 1.2B |
| Gross profit margin, % | 91.5% | 86.9% | 85.4% | 85.9% | 88.6% | 87.0% | 88.5% | 89.8% |
| Operating expense total | 635.3M | 829.0M | 1.1B | 2.5B | 2.5B | 2.0B | 1.5B | 1.1B |
| Depreciation and amortization | 21.2M | 28.3M | 33.8M | 56.7M | 146.6M | 97.0M | 82.4M | 62.9M |
| EBITDA | 199.5M | 269.4M | 313.5M | (644.6M) | (854.5M) | (619.5M) | (213.9M) | 20.0M |
| EBITDA margin, % | 21.9% | 21.3% | 18.4% | -29.5% | -47.0% | -37.8% | -14.9% | 1.6% |
| EBIT | 178.3M | 241.1M | (707.7M) | (702.1M) | (998.4M) | (725.0M) | (308.5M) | (62.6M) |
| EBIT margin, % | 19.5% | 19.1% | -41.5% | -32.1% | -55.0% | -44.2% | -21.5% | -4.9% |
| Interest income | 121.0K | 184.0K | 14.4M | 126.6M | 108.7M | 182.6M | 183.7M | 135.6M |
| Interest expense | 2.0M | 1.9M | 2.1M | 3.1M | 10.3M | 7.1M | 4.4M | 2.8M |
| Pre tax profit | 178.4M | 242.4M | (650.1M) | (503.6M) | (1.2B) | (589.4M) | (197.4M) | 24.4M |
| Income tax expense | 15.4M | 10.7M | 18.1M | (7.6M) | (9.5M) | (2.4M) | (7.9M) | (5.9M) |
| Net Income | 163.0M | 231.6M | (668.2M) | (495.9M) | (1.2B) | (587.0M) | (189.5M) | 30.3M |