
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 | 934.3M | 1.2B | 1.6B | 2.2B | 1.4B | 1.8B | 1.8B | 1.8B |
| Cost of goods sold | 156.8M | 220.4M | 269.4M | 410.7M | 345.6M | 445.2M | 405.1M | 370.4M |
| Gross profit | 778.5M | 1.0B | 1.4B | 1.8B | 1.1B | 1.3B | 1.4B | 1.4B |
| Gross profit margin, % | 83.3% | 82.1% | 83.9% | 81.2% | 76.2% | 75.1% | 77.6% | 79.6% |
| Operating expense total | 556.4M | 774.3M | 936.0M | 1.3B | 1.0B | 1.4B | 1.2B | 1.1B |
| Depreciation and amortization | 84.4M | 129.7M | 164.7M | 201.0M | 224.7M | 363.0M | 376.0M | 245.1M |
| EBITDA | 222.1M | 231.2M | 439.2M | 450.2M | 64.1M | (113.8M) | 192.1M | 376.6M |
| EBITDA margin, % | 23.8% | 18.9% | 26.8% | 20.8% | 4.5% | -6.4% | 10.6% | 20.8% |
| EBIT | 129.0M | 98.0M | 266.3M | 255.9M | (161.5M) | (527.9M) | (225.0M) | 121.8M |
| EBIT margin, % | 13.8% | 8.0% | 16.3% | 11.8% | -11.4% | -29.7% | -12.5% | 6.7% |
| Interest income | 139.0K | 210.0K | 941.0K | 6.1M | 103.4M | 12.7M | 10.6M | 10.1M |
| Interest expense | 17.8M | 26.7M | 36.3M | 51.9M | 51.2M | 54.2M | 41.2M | 23.0M |
| Pre tax profit | 111.3M | 71.5M | 230.9M | 210.3M | (109.5M) | (585.2M) | (255.3M) | 105.4M |
| Income tax expense | 57.8M | 35.9M | 67.6M | 90.1M | (23.6M) | (38.5M) | (28.7M) | 31.9M |
| Net Income | 53.5M | 35.6M | 163.3M | 120.2M | (85.9M) | (546.7M) | (226.5M) | 73.6M |