
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 324.6M | 679.0M | 1.5B | 2.5B | 2.8B | 6.0B | 9.0B |
| Cost of goods sold | 283.3M | 556.0M | 1.2B | 1.9B | 2.3B | 4.7B | 6.9B |
| Gross profit | 41.3M | 123.0M | 315.7M | 545.0M | 563.0M | 1.2B | 2.1B |
| Gross profit margin, % | 12.7% | 18.1% | 20.7% | 22.0% | 19.8% | 21.0% | 23.6% |
| Operating expense total | 186.7M | 354.1M | 166.2M | 393.3M | 378.2M | 547.3M | 731.5M |
| Depreciation and amortization | 11.1M | 13.6M | 21.5M | 66.8M | 72.5M | 114.7M | 172.2M |
| EBITDA | (145.5M) | (231.1M) | 149.5M | 151.7M | 184.8M | 701.6M | 1.4B |
| EBITDA margin, % | -44.8% | -34.0% | 9.8% | 6.1% | 6.5% | 11.8% | 15.5% |
| EBIT | (167.2M) | (250.0M) | 128.6M | 43.7M | 27.6M | 514.4M | 1.1B |
| EBIT margin, % | -51.5% | -36.8% | 8.4% | 1.8% | 1.0% | 8.6% | 12.6% |
| Interest income | 21.0K | 93.0K | 4.1M | 11.6M | 14.6M | 12.4M | 19.1M |
| Interest expense | 42.0K | 1.5M | 3.6M | 57.9M | 57.7M | 79.9M | 81.5M |
| Pre tax profit | (167.3M) | (251.5M) | 142.3M | (144.7M) | (22.1M) | 411.2M | 1.1B |
| Income tax expense | (960.0K) | (9.7M) | 21.3M | (61.9M) | (36.4M) | 18.4M | 87.3M |
| Net Income | (166.3M) | (241.8M) | 121.0M | (82.7M) | 14.2M | 392.7M | 1.0B |