
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 2.4B | 3.6B | 3.0B | 2.2B | 2.1B | 2.0B |
| Cost of goods sold | 605.8M | 1.1B | 2.0B | 1.6B | 1.2B | 1.1B | 1.1B |
| Gross profit | 1.0B | 1.3B | 1.5B | 1.4B | 1.1B | 1.1B | 939.5M |
| Gross profit margin, % | 52.8% | 43.1% | 47.1% | 47.0% | 50.3% | 47.0% | |
| Operating expense total | 709.4M | 835.8M | 1.1B | 1.2B | 979.6M | 1.0B | 951.8M |
| Depreciation and amortization | 35.9M | 37.4M | 36.0M | 50.4M | 396.1M | 31.5M | 28.9M |
| EBITDA | 314.1M | 436.5M | 424.4M | 237.9M | 73.0M | 76.5M | (23.2M) |
| EBITDA margin, % | 18.1% | 11.9% | 7.8% | 3.3% | 3.6% | -1.2% | |
| EBIT | 240.1M | 338.4M | 342.6M | 61.1M | (447.5M) | 23.0M | (84.1M) |
| EBIT margin, % | 14.0% | 9.6% | 2.0% | -20.0% | 1.1% | -4.2% | |
| Interest income | 2.1M | 16.1M | 13.9M | 15.7M | 12.9M | 8.4M | 5.8M |
| Interest expense | 302.0K | 3.3M | 17.1M | 8.4M | 5.2M | 2.9M | 1.5M |
| Pre tax profit | 320.3M | 381.8M | 327.1M | 93.8M | (392.3M) | 35.1M | (98.4M) |
| Income tax expense | 39.3M | 54.1M | 87.3M | 20.0M | (5.3M) | 5.2M | 33.8M |
| Net Income | 281.0M | 327.7M | 239.9M | 73.7M | (387.0M) | 29.8M | (132.3M) |