
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 | 865.0M | 1.4B | 2.0B | 2.7B | 1.8B | 2.2B | 1.3B | 1.6B |
| Cost of goods sold | 328.7M | 576.1M | 851.3M | 996.8M | 411.4M | 422.4M | 458.0M | 314.0M |
| Gross profit | 552.8M | 918.2M | 1.2B | 1.8B | 1.5B | 1.9B | 911.2M | 1.3B |
| Gross profit margin, % | 63.9% | 62.6% | 67.7% | 83.4% | 84.2% | 68.0% | 82.0% | |
| Operating expense total | 597.8M | 827.6M | 1.2B | 2.4B | 2.6B | 2.3B | 1.6B | 1.2B |
| Depreciation and amortization | 22.0M | 82.8M | 124.9M | 266.8M | 595.4M | 321.7M | 326.9M | 82.8M |
| EBITDA | (45.0M) | 94.5M | 38.6M | (607.6M) | (1.0B) | (401.0M) | (744.6M) | 100.3M |
| EBITDA margin, % | 6.6% | 2.0% | -22.6% | -56.6% | -18.0% | -55.6% | 6.3% | |
| EBIT | (1.1B) | 303.4M | (1.2B) | (890.0M) | (1.6B) | (595.5M) | (1.2B) | 12.7M |
| EBIT margin, % | 21.1% | -60.1% | -33.1% | -88.4% | -26.7% | -86.2% | 0.8% | |
| Interest income | 254.0K | 11.6M | 16.0M | 18.3M | 28.0M | 49.0M | 23.0M | 26.3M |
| Interest expense | 5.4M | 13.2M | 55.7M | 91.1M | 171.1M | 151.2M | 273.7M | 75.3M |
| Pre tax profit | (1.1B) | 328.4M | (1.1B) | (844.3M) | (2.0B) | (726.4M) | (1.8B) | (196.8M) |
| Income tax expense | 610.0K | 17.1M | 22.3M | 8.9M | (71.1M) | 34.9M | (43.3M) | 44.7M |
| Net Income | (1.1B) | 311.3M | (1.2B) | (853.2M) | (1.9B) | (761.3M) | (1.7B) | (241.5M) |