
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 | 1.9B | 1.1B | 771.3M | 320.3M | 235.3M | 244.8M | 192.2M | 360.5M |
| Cost of goods sold | 543.6M | 344.2M | 282.2M | 215.8M | 173.6M | 179.3M | 177.4M | 181.0M |
| Gross profit | 1.3B | 742.8M | 499.6M | 111.2M | 68.3M | 72.2M | 17.8M | 184.4M |
| Gross profit margin, % | 29.5% | 9.3% | 51.2% | |||||
| Operating expense total | 1.1B | 518.6M | 580.7M | 285.6M | 144.9M | 153.0M | 93.4M | 169.0M |
| Depreciation and amortization | 12.6M | 13.4M | 90.5M | 15.1M | 15.1M | 16.1M | 22.8M | 24.7M |
| EBITDA | 322.3M | 223.6M | (70.1M) | (177.0M) | (78.1M) | (82.9M) | (80.6M) | 10.3M |
| EBITDA margin, % | -33.9% | -41.9% | 2.9% | |||||
| EBIT | 281.8M | 213.5M | (153.3M) | (226.3M) | (84.7M) | 28.8M | (94.1M) | (32.1M) |
| EBIT margin, % | 11.8% | -49.0% | -8.9% | |||||
| Interest income | 8.0M | 6.1M | 2.6M | 978.0K | 786.0K | 617.0K | 256.0K | 48.0K |
| Interest expense | 24.2M | 69.5M | 65.5M | 30.1M | 26.5M | 26.4M | 25.1M | 20.5M |
| Pre tax profit | 458.4M | 164.2M | (213.1M) | (259.0M) | (111.9M) | 7.1M | (123.9M) | (47.0M) |
| Income tax expense | 55.9M | (30.1M) | (19.9M) | (5.7M) | 8.8M | 5.2M | 28.2M | 14.6M |
| Net Income | 402.5M | 194.3M | (193.1M) | (253.3M) | (120.7M) | 2.0M | (152.2M) | (61.6M) |