
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 | 1.4B | 1.5B | 1.2B | 1.0B | 785.7M | 692.0M | 703.7M | 765.6M |
| Cost of goods sold | 564.1M | 690.9M | 520.4M | 568.9M | 521.1M | 442.6M | 421.2M | 380.7M |
| Gross profit | 813.3M | 902.2M | 688.5M | 461.4M | 264.6M | 249.4M | 282.5M | 384.8M |
| Gross profit margin, % | 59.0% | 58.9% | 57.0% | 44.8% | 33.7% | 36.0% | 40.1% | 50.3% |
| Operating expense total | 904.9M | 1.1B | 729.3M | 769.0M | 428.6M | 353.6M | 333.4M | 408.5M |
| Depreciation and amortization | 32.5M | 77.4M | 61.7M | 28.5M | 27.4M | 21.5M | 13.8M | 10.7M |
| EBITDA | (86.2M) | (231.6M) | (35.3M) | (307.2M) | (172.2M) | (115.3M) | (66.9M) | (27.6M) |
| EBITDA margin, % | -6.3% | -15.1% | -2.9% | -29.8% | -21.9% | -16.7% | -9.5% | -3.6% |
| EBIT | (86.3M) | (309.0M) | (85.6M) | (310.3M) | (191.3M) | (128.4M) | (79.8M) | (37.8M) |
| EBIT margin, % | -6.3% | -20.2% | -7.1% | -30.1% | -24.4% | -18.6% | -11.3% | -4.9% |
| Interest income | 47.4M | 49.2M | 35.4M | 47.3M | 31.4M | 34.7M | 32.4M | 21.0M |
| Interest expense | 13.5M | 5.1M | ||||||
| Pre tax profit | (45.5M) | 744.2M | 446.6M | (252.5M) | (196.1M) | (96.1M) | (48.3M) | 8.5M |
| Income tax expense | 20.1M | 20.2M | 19.0M | 20.6M | (70.4M) | 13.0M | 4.6M | 8.2M |
| Net Income | (65.6M) | 724.0M | 427.6M | (273.1M) | (125.7M) | (109.1M) | (52.9M) | 365.0K |