
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 107.3M | 177.7M | 982.3M | 1.3B | 1.8B | 2.6B | 3.2B |
| Cost of goods sold | 66.9M | 113.4M | 560.3M | 740.9M | 1.0B | 1.5B | 2.0B |
| Gross profit | 40.5M | 64.3M | 422.0M | 553.6M | 746.2M | 1.0B | 1.2B |
| Gross profit margin, % | 37.7% | 36.2% | 43.0% | 42.8% | 42.1% | 40.0% | 37.6% |
| Operating expense total | 49.9M | 73.2M | 167.7M | 308.5M | 508.2M | 724.3M | 978.5M |
| Depreciation and amortization | 1.4M | 2.5M | 6.8M | 14.7M | 15.9M | 29.2M | 47.3M |
| EBITDA | (9.4M) | (9.2M) | 253.7M | 245.1M | 238.0M | 295.9M | 242.0M |
| EBITDA margin, % | -8.7% | -5.2% | 25.8% | 18.9% | 13.4% | 11.6% | 7.5% |
| EBIT | (11.1M) | (9.5M) | 245.0M | 209.4M | 223.2M | 230.1M | 197.5M |
| EBIT margin, % | -10.3% | -5.4% | 24.9% | 16.2% | 12.6% | 9.0% | 6.1% |
| Interest income | 80.0K | 161.0K | 1.2M | 5.1M | 43.5M | 60.8M | 34.4M |
| Interest expense | 50.0K | 316.0K | 361.0K | 1.6M | 2.9M | 398.0K | 1.3M |
| Pre tax profit | (9.9M) | (8.0M) | 244.0M | 241.3M | 266.3M | 303.8M | 237.0M |
| Income tax expense | (4.9M) | 4.9M | (2.9M) | 2.5M | |||
| Net Income | (9.9M) | (8.0M) | 244.0M | 246.2M | 261.4M | 306.8M | 234.5M |