
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 751.9M | 539.3M | 380.3M | 210.5M | 142.1M | 67.6M | 10.2M |
| Cost of goods sold | 60.3M | 53.7M | 39.0M | 11.6M | 2.4M | 1.3M | 2.1M |
| Gross profit | 711.0M | 511.8M | 352.0M | 209.6M | 141.5M | 82.8M | 8.1M |
| Gross profit margin, % | 94.9% | 92.6% | 99.6% | 99.6% | 122.4% | 79.8% | |
| Operating expense total | 329.9M | 269.1M | 274.8M | 246.6M | 230.9M | 121.5M | 67.7M |
| Depreciation and amortization | 45.8M | 29.4M | 21.3M | 48.3M | 28.1M | 15.1M | 7.7M |
| EBITDA | 378.9M | 238.9M | 77.7M | (29.0M) | (74.0M) | (27.6M) | (58.8M) |
| EBITDA margin, % | 44.3% | 20.4% | -13.8% | -52.1% | -40.8% | -579.1% | |
| EBIT | 341.2M | 211.1M | 65.8M | (72.0M) | (106.4M) | (42.6M) | 18.6M |
| EBIT margin, % | 39.1% | 17.3% | -34.2% | -74.9% | -63.0% | 183.1% | |
| Interest income | 6.1M | 9.8M | 19.9M | 9.0M | 7.1M | 17.7M | 16.6M |
| Interest expense | 36.0K | 283.0K | 1.6M | 4.2M | 11.0M | 9.1M | 9.0M |
| Pre tax profit | 359.4M | 205.9M | 73.3M | 88.4M | (527.3M) | (123.8M) | 26.2M |
| Income tax expense | 143.8M | 105.8M | (11.1M) | 9.4M | 6.2M | 11.3M | 6.3M |
| Net Income | 215.7M | 100.1M | 84.5M | 79.0M | (533.4M) | (135.1M) | 19.9M |