
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 | 376.3M | 265.2M | 381.7M | 902.2M | 2.9B | 1.2B | 535.8M | 793.0M |
| Cost of goods sold | 303.7M | 221.2M | 266.2M | 662.8M | 1.4B | 546.6M | 294.6M | 410.4M |
| Gross profit | 75.9M | 44.7M | 116.5M | 242.1M | 1.5B | 607.6M | 243.7M | 384.4M |
| Gross profit margin, % | 16.9% | 26.8% | 52.8% | 45.5% | 48.5% | |||
| Operating expense total | 63.4M | 80.3M | 66.5M | 105.1M | 1.6B | 150.7M | 153.8M | 166.3M |
| Depreciation and amortization | 14.4M | 153.5M | 25.7M | 27.3M | 38.4M | 48.6M | 47.4M | 78.8M |
| EBITDA | 7.4M | (50.4M) | 49.9M | 140.8M | 1.3B | 515.1M | 176.3M | 296.2M |
| EBITDA margin, % | -19.0% | 15.6% | 44.8% | 32.9% | 37.4% | |||
| EBIT | (3.2M) | (224.3M) | 29.4M | 114.1M | 1.3B | 328.7M | 133.5M | 239.6M |
| EBIT margin, % | -84.6% | 12.6% | 28.6% | 24.9% | 30.2% | |||
| Interest income | 259.0K | 575.0K | 777.0K | 227.0K | 4.1M | 6.7M | 4.4M | 2.9M |
| Interest expense | 956.0K | 7.8M | 7.1M | 9.5M | 5.1M | 4.5M | 6.9M | 3.7M |
| Pre tax profit | (7.4M) | (317.9M) | 23.3M | 108.1M | 2.7B | 397.1M | 229.7M | 322.8M |
| Income tax expense | (3.1M) | 21.1M | 2.4M | 19.8M | 199.3M | 58.7M | 28.6M | 49.9M |
| Net Income | (4.3M) | (339.0M) | 20.9M | 88.3M | 2.5B | 338.3M | 201.1M | 272.9M |