
Total Funding
Revenue
FY, 2019
| CNY | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 581.6M | 703.8M |
| Cost of goods sold | 240.9M | 288.0M |
| Gross profit | 342.8M | 417.2M |
| Gross profit margin, % | 59.3% | |
| Operating expense total | 226.6M | 275.5M |
| Depreciation and amortization | 29.8M | 41.5M |
| EBITDA | 115.5M | 141.1M |
| EBITDA margin, % | 20.0% | |
| EBIT | 84.1M | 101.5M |
| EBIT margin, % | 14.4% | |
| Interest income | 3.7M | 2.6M |
| Interest expense | 1.0M | 3.2M |
| Pre tax profit | 87.4M | 99.6M |
| Income tax expense | 11.5M | 13.6M |
| Net Income | 75.9M | 86.0M |