
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 115.3M | 233.3M | 276.0M | 415.9M | 406.5M | 491.4M | 470.8M |
| Cost of goods sold | 16.4M | 38.6M | 48.8M | 91.5M | 92.5M | 102.2M | 103.1M |
| Gross profit | 101.1M | 203.9M | 257.3M | 332.9M | 345.6M | 412.2M | 391.4M |
| Gross profit margin, % | 87.6% | 87.4% | 93.2% | 80.1% | 85.0% | 83.9% | 83.1% |
| Operating expense total | 396.5M | 527.5M | 429.3M | 940.6M | 1.0B | 918.4M | 993.6M |
| Depreciation and amortization | 10.0M | 28.9M | 37.7M | 51.6M | 532.6M | 373.6M | 111.1M |
| EBITDA | (295.5M) | (323.6M) | (171.5M) | (619.4M) | (673.4M) | (518.6M) | (606.4M) |
| EBITDA margin, % | -256.2% | -138.7% | -62.1% | -148.9% | -165.7% | -105.5% | -128.8% |
| EBIT | (305.8M) | (352.5M) | (201.7M) | (432.0M) | (1.2B) | (732.8M) | (713.9M) |
| EBIT margin, % | -265.1% | -151.1% | -73.1% | -103.9% | -296.7% | -149.1% | -151.6% |
| Interest income | 881.0K | 6.2M | 34.7M | 49.5M | 34.6M | 34.5M | 10.4M |
| Interest expense | 3.2M | 21.9M | 4.2M | 1.9M | 44.6M | 62.7M | 16.6M |
| Pre tax profit | (299.6M) | (381.5M) | (185.8M) | (377.6M) | (1.2B) | (735.3M) | (740.7M) |
| Income tax expense | 898.0K | (778.0K) | (3.0M) | (6.2M) | (34.3M) | (6.3M) | (23.3M) |
| Net Income | (300.5M) | (380.8M) | (182.9M) | (371.4M) | (1.1B) | (729.1M) | (717.4M) |