
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 | 350.9M | 595.7M | 981.2M | 1.3B | 635.9M | 907.9M | 776.9M | 710.9M |
| Cost of goods sold | 119.1M | 181.6M | 336.7M | 455.5M | 250.5M | 416.5M | 271.8M | 224.5M |
| Gross profit | 232.1M | 414.3M | 645.3M | 801.8M | 388.4M | 493.6M | 506.1M | 490.5M |
| Gross profit margin, % | 54.4% | 65.1% | 69.0% | |||||
| Operating expense total | 204.9M | 286.8M | 404.2M | 710.0M | 829.1M | 667.0M | 615.2M | 535.9M |
| Depreciation and amortization | 7.0M | 13.6M | 11.9M | 23.9M | 45.2M | 60.7M | 53.0M | 93.6M |
| EBITDA | 27.2M | 127.4M | 241.1M | 87.0M | (439.3M) | (171.2M) | (108.2M) | (45.5M) |
| EBITDA margin, % | -18.9% | -13.9% | -6.4% | |||||
| EBIT | 46.5M | 133.5M | 245.0M | 106.5M | (447.0M) | (180.0M) | (126.5M) | (106.4M) |
| EBIT margin, % | -19.8% | -16.3% | -15.0% | |||||
| Interest income | 1.7M | 2.6M | 5.9M | 6.9M | 3.9M | 3.3M | 3.0M | 2.4M |
| Interest expense | 3.1M | 6.1M | 12.2M | 8.0M | 7.1M | |||
| Pre tax profit | 51.0M | 136.3M | 255.5M | 122.3M | (443.4M) | (186.9M) | (128.1M) | (108.3M) |
| Income tax expense | 8.6M | 11.4M | 13.7M | 5.4M | 3.5M | (606.0K) | (2.9M) | (4.0M) |
| Net Income | 42.4M | 124.9M | 241.7M | 116.9M | (446.9M) | (186.3M) | (125.1M) | (104.3M) |