
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 430.6M | 424.0M | 331.2M | 340.2M |
| Cost of goods sold | 166.4M | 163.1M | 113.2M | 97.0M |
| Gross profit | 273.7M | 266.5M | 225.0M | 247.9M |
| Gross profit margin, % | 63.6% | 62.9% | 67.9% | 72.9% |
| Operating expense total | 863.1M | 563.8M | 398.7M | 378.2M |
| Depreciation and amortization | 31.5M | 31.4M | 13.3M | 10.7M |
| EBITDA | (589.4M) | (297.2M) | (173.8M) | (130.3M) |
| EBITDA margin, % | -136.9% | -70.1% | -52.5% | -38.3% |
| EBIT | (620.8M) | (328.6M) | (108.3M) | (141.0M) |
| EBIT margin, % | -144.2% | -77.5% | -32.7% | -41.5% |
| Interest income | 5.7M | 4.6M | 6.5M | 3.6M |
| Interest expense | 497.0K | 4.7M | 10.7M | 6.6M |
| Pre tax profit | (645.7M) | (239.7M) | (92.1M) | (158.4M) |
| Income tax expense | (5.4M) | (9.9M) | ||
| Net Income | (640.3M) | (229.8M) | (92.1M) | (158.4M) |