
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 | 13.1B | 30.1B | 59.5B | 93.9B | 130.6B | 247.6B | 393.8B | 431.8B |
| Cost of goods sold | 2.4B | 5.7B | 18.6B | 31.0B | 29.2B | 90.9B | 153.2B | 188.2B |
| Gross profit | 10.7B | 24.4B | 40.8B | 62.9B | 101.3B | 156.7B | 240.6B | 243.6B |
| Gross profit margin, % | 81.6% | 81.0% | 68.7% | 67.0% | 77.6% | 63.3% | 61.1% | 56.4% |
| Operating expense total | 21.0B | 32.3B | 49.6B | 54.6B | 68.7B | 97.2B | 131.5B | 149.9B |
| Depreciation and amortization | 497.0M | 637.8M | 651.5M | 1.5B | 2.2B | 786.2M | 708.8M | 601.5M |
| EBITDA | (10.3B) | (7.9B) | (8.7B) | 8.4B | 32.6B | 59.5B | 109.1B | 93.7B |
| EBITDA margin, % | -78.5% | -26.2% | -14.7% | 8.9% | 25.0% | 24.0% | 27.7% | 21.7% |
| EBIT | (10.8B) | (8.5B) | (9.2B) | 7.6B | 32.6B | 61.7B | 111.5B | 95.8B |
| EBIT margin, % | -82.4% | -28.1% | -15.4% | 8.0% | 25.0% | 24.9% | 28.3% | 22.2% |
| Interest income | 584.9M | 1.5B | 2.5B | 3.1B | 4.0B | 10.2B | 20.6B | 25.6B |
| Interest expense | 145.9M | 757.3M | 1.2B | 51.7M | 44.0M | |||
| Pre tax profit | (10.2B) | (7.0B) | (7.3B) | 9.5B | 36.4B | 71.9B | 132.7B | 119.4B |
| Income tax expense | 1.9B | 4.7B | 11.8B | 20.3B | 21.7B | |||
| Net Income | (10.2B) | (7.0B) | (7.3B) | 7.5B | 31.7B | 60.0B | 112.4B | 97.7B |