
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 | 684.0K | 766.8M | 1.5B | 3.8B | 1.2B | 1.5B | 1.9B | 2.4B |
| Cost of goods sold | 2.0M | 90.7M | 372.5M | 1.2B | 504.3M | 541.0M | 410.7M | 466.5M |
| Gross profit | (1.3M) | 677.1M | 1.2B | 2.8B | 938.8M | 941.9M | 1.5B | 2.0B |
| Gross profit margin, % | 88.3% | 81.0% | 73.7% | 77.0% | 64.8% | 81.8% | 82.4% | |
| Operating expense total | 657.9M | 1.4B | 2.8B | 3.2B | 3.4B | 3.0B | 2.4B | 2.5B |
| Depreciation and amortization | 33.4M | 44.3M | 132.3M | 218.7M | 246.3M | 281.7M | 277.8M | 325.7M |
| EBITDA | (659.2M) | (761.7M) | (1.6B) | (453.3M) | (2.5B) | (2.1B) | (965.3M) | (588.6M) |
| EBITDA margin, % | -99.3% | -103.9% | -12.1% | -203.8% | -146.3% | -52.1% | -24.1% | |
| EBIT | (682.5M) | (778.0M) | (1.6B) | (516.4M) | (2.7B) | (2.6B) | (1.3B) | (851.6M) |
| EBIT margin, % | -101.5% | -109.7% | -13.7% | -222.9% | -181.0% | -72.0% | -34.9% | |
| Interest income | 3.8M | 29.2M | 20.3M | 31.0M | 61.0M | 99.4M | 43.6M | 31.9M |
| Interest expense | 4.1M | 13.3M | 29.4M | 21.8M | 29.4M | 29.0M | 51.4M | 74.8M |
| Pre tax profit | (724.1M) | (766.6M) | (1.7B) | (595.0M) | (2.7B) | (2.5B) | (1.4B) | (1.0B) |
| Income tax expense | (1.2M) | (18.9M) | (3.8M) | 135.5M | (93.1M) | 44.0M | 22.6M | (13.9M) |
| Net Income | (722.9M) | (747.7M) | (1.7B) | (730.5M) | (2.6B) | (2.5B) | (1.4B) | (1.0B) |