
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 | 2.0B | 2.2B | 2.2B | 2.5B | 2.3B | 2.2B | 2.0B | 2.0B |
| Cost of goods sold | 304.6M | 359.1M | 347.1M | 338.5M | 301.5M | 234.9M | 288.1M | 235.6M |
| Gross profit | 1.7B | 1.8B | 1.9B | 2.2B | 2.0B | 1.9B | 1.7B | 1.8B |
| Gross profit margin, % | 84.6% | 83.6% | 84.3% | 86.5% | 87.0% | 89.1% | 85.5% | 88.3% |
| Operating expense total | 2.7B | 2.3B | 2.5B | 2.0B | 1.4B | 1.3B | 1.4B | 1.3B |
| Depreciation and amortization | 25.8M | 37.2M | 40.2M | 37.7M | 46.7M | 30.6M | 29.5M | 96.7M |
| EBITDA | (1.0B) | (422.6M) | (608.8M) | 151.9M | 663.6M | 605.5M | 327.4M | 473.3M |
| EBITDA margin, % | -50.7% | -19.3% | -27.6% | 6.1% | 28.6% | 28.0% | 16.4% | 23.4% |
| EBIT | (995.1M) | (438.6M) | (445.8M) | 197.4M | 642.9M | 652.7M | 323.4M | 406.7M |
| EBIT margin, % | -50.4% | -20.0% | -20.2% | 7.9% | 27.7% | 30.2% | 16.2% | 20.1% |
| Interest income | 70.4M | 60.2M | 25.8M | 16.2M | 16.2M | 31.1M | 38.8M | 23.6M |
| Interest expense | 2.2M | 14.3M | 11.7M | 10.9M | 10.1M | 7.7M | 5.3M | 852.0K |
| Pre tax profit | (927.0M) | (392.7M) | (432.6M) | 197.6M | 648.5M | 676.1M | 356.9M | 429.5M |
| Income tax expense | 2.4M | (236.0K) | (19.6M) | 12.0M | 25.2M | 1.3M | 59.3M | |
| Net Income | (927.0M) | (395.2M) | (432.3M) | 217.3M | 636.6M | 650.9M | 355.6M | 370.2M |