
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 | 750.7M | 664.0M | 259.0M | 384.3M | 567.3M | 593.2M | 597.1M | 507.8M |
| Cost of goods sold | 654.8M | 461.8M | 200.2M | 291.6M | 451.5M | 525.5M | 541.0M | 470.3M |
| Gross profit | 101.7M | 214.7M | 65.0M | 99.3M | 130.5M | 72.4M | 59.2M | 39.2M |
| Gross profit margin, % | 13.6% | 32.3% | 25.1% | 25.8% | 23.0% | 12.2% | 9.9% | 7.7% |
| Operating expense total | 134.9M | 90.5M | 92.2M | 108.7M | 81.4M | 79.3M | 64.8M | 62.5M |
| Depreciation and amortization | 9.5M | 7.4M | 8.1M | 2.7M | 2.2M | 2.5M | 7.8M | 2.8M |
| EBITDA | (9.7M) | 118.8M | (23.0M) | (7.4M) | 51.0M | (4.6M) | (7.6M) | (23.2M) |
| EBITDA margin, % | -1.3% | 17.9% | -8.9% | -1.9% | 9.0% | -0.8% | -1.3% | -4.6% |
| EBIT | (80.4M) | 193.1M | (47.1M) | (41.2M) | (9.1M) | (8.0M) | (91.9M) | (99.9M) |
| EBIT margin, % | -10.7% | 29.1% | -18.2% | -10.7% | -1.6% | -1.4% | -15.4% | -19.7% |
| Interest income | 2.6M | 572.0K | 67.4M | 28.3M | 65.7M | |||
| Interest expense | 148.2M | 156.2M | 124.1M | 81.2M | 61.7M | 19.2M | 17.9M | (7.7M) |
| Pre tax profit | (209.6M) | 92.1M | (128.3M) | (84.3M) | (3.8M) | (3.7M) | (112.9M) | (41.2M) |
| Income tax expense | 18.2M | 26.4M | (13.5M) | 23.3M | (2.7M) | 15.0K | 596.0K | (4.7M) |
| Net Income | (227.8M) | 65.7M | (114.8M) | (107.6M) | (1.2M) | (3.8M) | (113.5M) | (36.5M) |