
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 | 729.0M | 480.7M | 454.3M | 470.7M | 354.1M | 368.5M | 295.5M | 284.8M |
| Cost of goods sold | 105.2M | 101.9M | 149.1M | 125.2M | 111.3M | 122.3M | 130.8M | 115.4M |
| Gross profit | 624.3M | 380.0M | 305.9M | 345.8M | 242.8M | 246.3M | 165.0M | 170.0M |
| Gross profit margin, % | 79.1% | 67.3% | 73.5% | 68.6% | 66.8% | 55.8% | 59.7% | |
| Operating expense total | 557.4M | 588.0M | 251.2M | 210.8M | 149.9M | 192.3M | 162.7M | 173.7M |
| Depreciation and amortization | 881.1M | 1.4B | 8.5M | 116.4M | 15.4M | 6.2M | 5.0M | 4.6M |
| EBITDA | 94.8M | (192.1M) | 54.9M | 96.1M | 46.5M | 55.8M | 3.0M | 4.1M |
| EBITDA margin, % | -40.0% | 12.1% | 20.4% | 13.1% | 15.1% | 1.0% | 1.5% | |
| EBIT | (833.8M) | (1.2B) | 60.6M | (3.1M) | 62.8M | 59.1M | 3.2M | 4.2M |
| EBIT margin, % | -252.4% | 13.3% | -0.7% | 17.7% | 16.0% | 1.1% | 1.5% | |
| Interest income | 2.7M | 4.2M | 1.3M | 3.8M | 7.6M | 15.4M | 15.9M | 13.3M |
| Interest expense | 4.7M | 9.3M | 3.8M | 1.4M | 1.3M | 896.0K | 416.0K | 237.0K |
| Pre tax profit | (779.3M) | (1.1B) | 61.2M | (36.1M) | 31.0M | 77.8M | 22.4M | 27.9M |
| Income tax expense | 23.5M | 16.8M | (16.2M) | 44.9M | 5.1M | 6.2M | (25.0K) | 909.0K |
| Net Income | (802.8M) | (1.2B) | 77.5M | (80.9M) | 25.8M | 71.7M | 22.4M | 27.0M |