
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 | 1.9B | 3.0B | 3.4B | 4.7B | 3.8B | 3.4B | 3.8B | 5.0B |
| Cost of goods sold | 736.2M | 1.2B | 1.0B | 1.4B | 298.6M | 1.7B | 726.7M | 1.7B |
| Gross profit | 1.3B | 2.1B | 2.8B | 3.8B | 3.9B | 2.0B | 3.4B | 3.7B |
| Gross profit margin, % | 71.4% | 69.7% | 80.8% | 80.3% | 103.4% | 57.8% | 89.6% | 74.2% |
| Operating expense total | 1.4B | 2.9B | 4.2B | 5.9B | 6.5B | 4.7B | 6.3B | 5.6B |
| Depreciation and amortization | 159.5M | 377.5M | 569.7M | 657.8M | 967.7M | 1.2B | 1.4B | 1.2B |
| EBITDA | (104.3M) | (792.3M) | (1.4B) | (2.2B) | (2.5B) | (2.8B) | (2.9B) | (2.1B) |
| EBITDA margin, % | -5.6% | -26.2% | -39.8% | -46.8% | -66.9% | -81.8% | -76.2% | -41.3% |
| EBIT | (318.8M) | (1.2B) | (1.9B) | (2.9B) | (3.5B) | (4.1B) | (4.1B) | (2.1B) |
| EBIT margin, % | -17.2% | -39.7% | -56.4% | -61.2% | -93.0% | -119.9% | -108.6% | -41.1% |
| Interest income | 102.8M | 268.1M | 174.9M | 187.7M | 239.6M | 342.0M | 449.0M | 258.0M |
| Interest expense | 29.5M | 149.9M | 112.5M | 33.8M | 55.4M | 146.7M | 179.9M | 201.3M |
| Pre tax profit | (3.5B) | (5.2B) | (12.5B) | (17.1B) | (6.3B) | (6.5B) | (4.3B) | (1.7B) |
| Income tax expense | (23.5M) | (205.2M) | (160.7M) | 35.5M | (239.8M) | (9.5M) | 6.9M | 122.4M |
| Net Income | (3.4B) | (5.0B) | (12.3B) | (17.2B) | (6.1B) | (6.5B) | (4.3B) | (1.8B) |