
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6B | 5.4B | 3.8B | 2.6B | 1.3B | 843.8M | 533.5M | 412.7M |
| Cost of goods sold | 4.2B | 3.4B | 2.5B | 1.8B | 977.4M | 823.2M | 494.0M | 282.9M |
| Gross profit | 3.4B | 2.1B | 1.3B | 870.0M | 454.4M | 526.3M | 180.3M | 163.7M |
| Gross profit margin, % | 38.3% | 34.7% | 33.8% | 36.3% | 62.4% | 33.8% | 39.7% | |
| Operating expense total | 3.0B | 2.4B | 1.7B | 1.5B | 905.0M | 481.7M | 332.9M | 278.5M |
| Depreciation and amortization | 111.7M | 116.2M | 52.4M | 46.5M | 37.8M | 29.3M | 15.7M | 12.1M |
| EBITDA | 439.0M | (300.8M) | (318.7M) | (559.5M) | (501.8M) | 55.0M | (152.6M) | (114.8M) |
| EBITDA margin, % | -5.6% | -8.5% | -21.8% | -40.1% | 6.5% | -28.6% | -27.8% | |
| EBIT | 81.0M | (772.3M) | (774.5M) | (692.5M) | (685.6M) | 66.4M | (214.7M) | (222.7M) |
| EBIT margin, % | -14.4% | -20.6% | -26.9% | -54.8% | 7.9% | -40.2% | -54.0% | |
| Interest income | 3.7M | 2.1M | 1.8M | 831.0K | 1.1M | 3.0M | 37.0K | |
| Interest expense | 64.1M | 78.2M | 73.5M | 94.4M | 83.3M | 57.6M | 28.4M | 24.7M |
| Pre tax profit | 48.8M | (819.6M) | (821.4M) | (469.5M) | (831.0M) | 32.8M | (190.8M) | (249.0M) |
| Income tax expense | 8.4M | 5.9M | 38.0M | (1.1M) | (8.2M) | 1.1M | 4.6M | 410.0K |
| Net Income | 40.4M | (825.5M) | (859.4M) | (468.5M) | (822.8M) | 31.7M | (195.4M) | (249.4M) |