
Stock Price
2023-04-21
Market Capitalization
2023-04-21
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 5.6B | 5.3B | 4.3B | 1.1B | 745.6M | 1.0B |
| Cost of goods sold | 501.9M | 1.6B | 1.6B | 1.1B | 552.5M | 399.8M | 548.1M |
| Gross profit | 2.5B | 4.0B | 3.7B | 3.3B | 592.4M | 365.4M | 487.2M |
| Gross profit margin, % | 83.4% | 72.0% | 70.8% | 76.3% | 54.7% | 49.0% | 47.7% |
| Operating expense total | 4.5B | 6.7B | 4.7B | 4.4B | 806.0M | 344.5M | 439.6M |
| Depreciation and amortization | 5.9M | 60.3M | 64.5M | 89.0M | 104.9M | 22.8M | 14.1M |
| EBITDA | (2.0B) | (2.7B) | (967.6M) | (1.1B) | (215.0M) | 20.9M | 47.6M |
| EBITDA margin, % | -65.4% | -47.8% | -18.3% | -25.5% | -19.8% | 2.8% | 4.7% |
| EBIT | (2.0B) | (2.7B) | (1.0B) | (1.2B) | (401.8M) | (4.3M) | 33.1M |
| EBIT margin, % | -65.6% | -48.7% | -19.7% | -26.9% | -37.1% | -0.6% | 3.2% |
| Interest income | 31.3M | 48.4M | 10.4M | 3.2M | 1.4M | 118.0K | 120.0K |
| Interest expense | 26.9M | 38.1M | 35.5M | 468.6M | 185.8M | 202.1M | |
| Pre tax profit | (1.9B) | (2.7B) | (1.1B) | (1.2B) | (915.8M) | (187.3M) | (168.4M) |
| Income tax expense | (400.0K) | 4.8M | (1.0M) | 3.1M | (1.0M) | (2.0M) | (888.0K) |
| Net Income | (1.9B) | (2.7B) | (1.1B) | (1.2B) | (914.8M) | (185.3M) | (167.5M) |