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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||||
| Total Revenue | 414.05M | 432.7M | 440.28M | 452.1M | 578.43M | 386.58M | 476.76M | 547.68M |
| Operating Income | -140.14M | -128.01M | -113.51M | -167.24M | -162.83M | -138.46M | -95.78M | -77.23M |
| Pre Tax Income | -135.31M | -118.92M | -74.39M | -141.79M | -140.17M | -106.67M | -71.69M | -70.44M |
| Net Income | -135.68M | -118.91M | -74.38M | -141.77M | -140.91M | -106.93M | -72.06M | -70.36M |
| Preferred Dividends | -397k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -140.19M | -128.17M | -113.45M | -167.27M | -162.83M | -138.67M | -95.71M | -78.63M |
| EBITDA | -125.17M | -128.01M | -113.51M | -167.24M | -162.83M | -138.46M | -95.78M | -77.23M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 359.09M | 430.9M | 748.1M | 1.21B | 1.9B |
| Operating Income | -148.05M | -101.81M | -265.29M | -378.26M | -571.64M |
| Pre Tax Income | -119.29M | -107.42M | -245.94M | -300.83M | -475.31M |
| Net Income | -175.47M | -107.22M | -2.46B | -747.18M | -475.97M |
| Preferred Dividends | -55.25M | 0 | -2.21B | -446.42M | 0 |
| Basic Earnings Per Share (EPS) | -2.877 | -1.758 | -20.138 | -6.126 | -1.873 |
| EBIT | -148.02M | -102.64M | -265.25M | -380.42M | -571.6M |
| EBITDA | -138.33M | -82.6M | -237.05M | -324.63M | -485.37M |
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