CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 3.5B | 2.7B | 2.6B | 3.5B |
Cost of goods sold | (2.6B) | (2.3B) | (2.3B) | (3.0B) |
Gross profit | 925.5M | 395.6M | 366.7M | 569.6M |
Gross profit margin, % | 26.5% | 14.7% | 14.2% | 16.5% |
Operating expense total | (91.5M) | (33.9M) | 47.3M | (3.1M) |
Depreciation and amortization | (216.5M) | (192.0M) | (244.9M) | (192.9M) |
EBITDA | 824.7M | 357.3M | 413.0M | 566.1M |
EBITDA margin, % | 23.6% | 13.3% | 16.0% | 16.4% |
EBIT | 528.9M | 156.3M | 153.5M | 304.4M |
EBIT margin, % | 15.1% | 5.8% | 6.0% | 8.8% |
Interest income | 3.4M | 2.3M | 712.0K | 2.3M |
Interest expense | (69.4M) | (55.2M) | (108.3M) | (136.2M) |
Pre tax profit | 453.9M | 97.3M | 43.0M | 165.2M |
Income tax expense | (123.8M) | (46.8M) | (11.1M) | (45.6M) |
Net Income | 330.0M | 50.6M | 31.9M | 119.6M |