
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 | 123.3M | 221.6M | 126.0M | 144.2M | 145.0M | 204.7M | 169.4M | 268.5M |
| Cost of goods sold | 30.3M | 34.6M | 31.3M | 50.0M | 53.6M | 60.6M | 53.3M | 85.8M |
| Gross profit | 94.4M | 192.2M | 103.8M | 104.7M | 102.1M | 147.4M | 122.3M | 189.2M |
| Gross profit margin, % | 76.6% | 86.7% | 82.4% | 72.6% | 70.4% | 72.0% | 72.2% | 70.5% |
| Operating expense total | 152.2M | 253.5M | 203.5M | 237.3M | 257.1M | 341.0M | 253.1M | 330.2M |
| Depreciation and amortization | 4.0M | 7.7M | 9.1M | 10.8M | 17.4M | 23.5M | 33.1M | 40.8M |
| EBITDA | (57.8M) | (61.2M) | (99.7M) | (132.6M) | (157.9M) | (190.4M) | (124.5M) | (138.3M) |
| EBITDA margin, % | -46.9% | -27.6% | -79.1% | -91.9% | -108.8% | -93.1% | -73.5% | -51.5% |
| EBIT | (14.1M) | (50.1M) | (76.7M) | (109.1M) | (143.7M) | (203.9M) | (132.9M) | (143.0M) |
| EBIT margin, % | -11.4% | -22.6% | -60.9% | -75.6% | -99.1% | -99.6% | -78.4% | -53.3% |
| Interest income | 990.0K | 460.0K | 1.6M | 5.8M | 1.4M | 2.8M | 1.0M | 3.5M |
| Interest expense | 163.0K | 3.3M | 3.9M | 6.4M | 9.1M | 12.2M | ||
| Pre tax profit | (8.0M) | (42.8M) | (68.4M) | (104.7M) | (144.2M) | (150.7M) | (99.5M) | (154.7M) |
| Income tax expense | (4.3M) | (8.7M) | (14.2M) | (22.0M) | (31.8M) | 10.6M | 21.6M | 41.4M |
| Net Income | (3.7M) | (34.2M) | (54.2M) | (82.7M) | (112.3M) | (161.3M) | (121.1M) | (196.1M) |