
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 1.8B | 2.9B | 3.1B | 3.8B | 2.7B |
| Cost of goods sold | 171.5M | 398.2M | 387.8M | 545.3M | 495.2M |
| Gross profit | 1.6B | 2.5B | 2.7B | 3.3B | 2.2B |
| Gross profit margin, % | 90.3% | 86.1% | 87.4% | 85.6% | 81.8% |
| Operating expense total | 1.9B | 2.7B | 2.8B | 2.9B | 1.8B |
| Depreciation and amortization | 7.4M | 10.6M | 3.7M | 15.1M | 8.6M |
| EBITDA | (323.1M) | (224.8M) | (109.9M) | 392.4M | 405.5M |
| EBITDA margin, % | -18.4% | -7.8% | -3.6% | 10.3% | 14.9% |
| EBIT | (317.8M) | (220.4M) | (101.5M) | 387.9M | 464.5M |
| EBIT margin, % | -18.1% | -7.7% | -3.3% | 10.2% | 17.0% |
| Interest income | 441.0K | 387.0K | 5.3M | 10.5M | 5.0M |
| Pre tax profit | (315.0M) | (215.1M) | (87.0M) | 416.9M | 469.5M |
| Income tax expense | 1.0M | 18.4M | 21.7M | 31.3M | 112.9M |
| Net Income | (316.0M) | (233.4M) | (108.7M) | 385.5M | 356.6M |