
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 | 276.7M | 389.7M | 1.2B | 2.4B | 2.8B | 3.3B | 5.1B | 6.9B |
| Cost of goods sold | 131.5M | 124.5M | 401.0M | 1.3B | 1.7B | 1.5B | 2.3B | 2.9B |
| Gross profit | 145.3M | 266.5M | 784.3M | 1.1B | 1.1B | 1.8B | 2.7B | 4.0B |
| Gross profit margin, % | 52.5% | 68.4% | 66.4% | 44.7% | 40.2% | 55.4% | 53.9% | 57.7% |
| Operating expense total | 100.7M | 236.7M | 595.0M | 1.4B | 799.8M | 1.2B | 1.9B | 2.9B |
| Depreciation and amortization | 4.5M | 4.5M | 30.4M | 51.0M | 74.9M | 107.1M | 134.0M | 145.6M |
| EBITDA | 44.6M | 29.8M | 189.2M | (305.6M) | 345.1M | 704.9M | 875.2M | 1.1B |
| EBITDA margin, % | 16.1% | 7.7% | 16.0% | -13.0% | 12.3% | 21.3% | 17.2% | 16.0% |
| EBIT | 33.1M | 28.6M | 151.4M | (374.8M) | 269.1M | 754.5M | 739.7M | 957.8M |
| EBIT margin, % | 11.9% | 7.3% | 12.8% | -15.9% | 9.6% | 22.8% | 14.5% | 13.9% |
| Interest income | 39.0K | 21.2M | 1.8M | 2.2M | 982.0K | 21.5M | 63.2M | 87.4M |
| Interest expense | 219.0K | 95.0K | 3.7M | 5.8M | 1.5M | 5.9M | 5.6M | 18.8M |
| Pre tax profit | 68.6M | 78.4M | 130.2M | (393.9M) | 287.4M | 772.8M | 784.8M | 955.2M |
| Income tax expense | 8.9M | 10.0M | 15.8M | (6.8M) | 44.0K | 12.1M | (2.9M) | (8.5M) |
| Net Income | 59.7M | 68.4M | 114.3M | (387.1M) | 287.3M | 760.6M | 787.8M | 963.7M |