
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 | 624.8M | 163.3M | 128.5M | 101.8M | 35.2M | 422.6M | 86.8M | 109.5M |
| Cost of goods sold | 342.7M | 108.4M | 66.0M | 24.1M | 15.1M | 369.1M | 66.2M | 104.5M |
| Gross profit | 282.8M | 55.1M | 63.3M | 78.6M | 20.2M | 53.6M | 20.7M | 19.9M |
| Gross profit margin, % | 45.3% | 33.7% | 49.3% | 77.2% | 57.3% | 12.7% | 23.8% | 18.2% |
| Operating expense total | 168.5M | 253.4M | 514.4M | 459.3M | 668.2M | 475.2M | 497.2M | 144.0M |
| Depreciation and amortization | 1.4M | 2.0M | 998.0K | 92.0K | 48.0K | 14.0K | 13.0K | 8.0K |
| EBITDA | 114.3M | (198.4M) | (451.1M) | (380.7M) | (648.0M) | (421.6M) | (476.6M) | (124.1M) |
| EBITDA margin, % | 18.3% | -121.4% | -350.9% | -373.9% | -1841.2% | -99.8% | -548.8% | -113.3% |
| EBIT | 73.0M | (188.4M) | (432.0M) | (737.0M) | (953.0M) | (460.1M) | (489.3M) | (124.1M) |
| EBIT margin, % | 11.7% | -115.3% | -336.1% | -723.7% | -2707.5% | -108.9% | -563.5% | -113.3% |
| Interest income | 740.0K | 202.0K | 136.0K | 185.0K | 53.0K | 178.0K | 6.0K | 5.0K |
| Interest expense | 6.9M | 2.6M | 973.0K | 83.1M | 84.0M | 77.1M | 96.7M | 97.7M |
| Pre tax profit | 128.1M | (46.8M) | (1.1B) | (841.9M) | (2.8B) | (564.2M) | (598.3M) | (216.8M) |
| Income tax expense | 106.6M | 65.7M | 59.5M | (10.8M) | (440.0M) | 28.5M | (8.6M) | 22.6M |
| Net Income | 21.5M | (112.5M) | (1.1B) | (831.1M) | (2.4B) | (592.6M) | (589.7M) | (239.3M) |