Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 2.8B | 2.0B | 274.3M | 440.1M | 395.7M | 217.2M |
Gross profit | 2.8B | 2.1B | 282.2M | 440.1M | 395.7M | 217.2M |
Gross profit margin, % | 101.1% | 102.9% | 100.0% | 100.0% | 100.0% | |
Operating expense total | 2.0B | 1.7B | 506.9M | 442.7M | 466.5M | 284.3M |
Depreciation and amortization | 66.4M | 239.9M | 418.3M | 176.2M | 22.0M | 18.6M |
EBITDA | 768.2M | 347.9M | (230.5M) | (4.7M) | (82.7M) | (80.4M) |
EBITDA margin, % | 17.0% | -84.0% | -1.1% | -20.9% | -37.0% | |
EBIT | 2.1B | (825.3M) | (804.1M) | (219.4M) | (127.9M) | 31.3M |
EBIT margin, % | -40.3% | -293.1% | -49.8% | -32.3% | 14.4% | |
Interest income | 24.1M | 35.2M | 13.4M | 5.5M | 8.0M | 14.9M |
Interest expense | 95.9M | 45.6M | 16.8M | 14.0M | 15.4M | 10.4M |
Pre tax profit | 2.1B | (1.3B) | (1.4B) | (210.9M) | (94.4M) | (13.4M) |
Income tax expense | (88.1M) | (176.4M) | 285.8M | 49.8M | 3.2M | (10.2M) |
Net Income | 2.2B | (1.1B) | (1.7B) | (260.7M) | (97.6M) | (3.1M) |