
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 | 1.5B | 3.0B | 3.2B | 2.8B | 2.6B | 2.8B | 4.0B |
| Cost of goods sold | 284.6M | 729.0M | 1.0B | 996.2M | 1.2B | 1.3B | 1.9B |
| Gross profit | 1.2B | 2.3B | 2.2B | 1.8B | 1.4B | 1.5B | 2.0B |
| Gross profit margin, % | 81.2% | 75.9% | 67.7% | 64.4% | 55.1% | 53.0% | 51.5% |
| Operating expense total | 1.4B | 2.8B | 4.0B | 1.3B | 1.4B | 1.3B | 1.7B |
| Depreciation and amortization | 6.7M | 13.2M | 18.3M | 23.2M | 13.6M | 35.8M | 13.9M |
| EBITDA | (187.7M) | (483.0M) | (1.8B) | 501.2M | 6.9M | 214.0M | 384.8M |
| EBITDA margin, % | -12.4% | -16.0% | -57.5% | 17.9% | 0.3% | 7.7% | 9.7% |
| EBIT | (193.7M) | (488.2M) | (1.9B) | 544.9M | 23.9M | 203.5M | 407.5M |
| EBIT margin, % | -12.8% | -16.1% | -57.8% | 19.4% | 0.9% | 7.3% | 10.2% |
| Interest income | 10.5M | 26.5M | 48.7M | 81.7M | 136.0M | 149.1M | 135.7M |
| Pre tax profit | (179.0M) | (613.7M) | (1.8B) | 630.7M | 164.2M | 360.6M | 543.4M |
| Income tax expense | 142.5M | 50.2M | (221.0M) | 23.0M | 555.0K | 9.7M | (21.6M) |
| Net Income | (321.5M) | (663.9M) | (1.6B) | 607.7M | 163.7M | 350.9M | 565.1M |