
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 | 752.6M | 358.9M | 231.0M | 228.8M | 166.1M | 208.5M | 200.1M | 200.3M |
| Cost of goods sold | 449.3M | 147.5M | 89.7M | 67.3M | 42.8M | 64.2M | 59.9M | 67.9M |
| Gross profit | 308.6M | 223.6M | 149.0M | 165.8M | 128.6M | 147.0M | 143.0M | 135.6M |
| Gross profit margin, % | 41.0% | 62.3% | 64.5% | 72.5% | 77.4% | 70.5% | 71.5% | 67.7% |
| Operating expense total | 201.9M | 211.1M | 130.3M | 299.1M | 185.1M | 94.5M | 97.1M | 101.4M |
| Depreciation and amortization | 6.2M | 4.6M | 3.1M | 3.5M | 4.7M | 4.3M | 4.3M | 4.3M |
| EBITDA | 106.7M | 12.5M | 18.7M | (133.2M) | (56.5M) | 52.5M | 45.9M | 34.3M |
| EBITDA margin, % | 14.2% | 3.5% | 8.1% | -58.2% | -34.0% | 25.2% | 23.0% | 17.1% |
| EBIT | (168.1M) | (27.2M) | 90.6M | (136.7M) | 51.4M | 107.6M | 17.2M | 157.4M |
| EBIT margin, % | -22.3% | -7.6% | 39.2% | -59.7% | 31.0% | 51.6% | 8.6% | 78.6% |
| Interest income | 5.8M | 15.2M | 10.6M | 10.9M | 6.8M | 9.9M | 3.2M | 2.6M |
| Interest expense | 228.2M | 171.3M | 150.1M | 134.1M | 138.1M | 156.4M | 147.8M | 135.8M |
| Pre tax profit | (216.1M) | (675.5M) | (184.6M) | (295.7M) | (452.4M) | 49.9M | (168.5M) | 18.4M |
| Income tax expense | 35.2M | (149.6M) | 11.3M | (32.4M) | (105.8M) | 31.5M | 9.9M | 12.0M |
| Net Income | (251.3M) | (525.9M) | (195.9M) | (263.3M) | (346.7M) | 18.4M | (178.4M) | 6.4M |