
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.9B | 1.0B | 1.3B | 1.1B | 2.3B |
| Cost of goods sold | 783.6M | 911.5M | 595.4M | 621.5M | 582.3M | 1.8B |
| Gross profit | 451.2M | 1.0B | 456.9M | 745.9M | 561.1M | 854.0M |
| Gross profit margin, % | 53.9% | 44.6% | 55.6% | 49.9% | 37.3% | |
| Operating expense total | 460.6M | 559.1M | 461.4M | 407.7M | 355.3M | 429.9M |
| Depreciation and amortization | 34.8M | 74.8M | 82.8M | 80.6M | 68.0M | 52.4M |
| EBITDA | (13.6M) | 442.0M | (7.0M) | 332.3M | 195.3M | 418.6M |
| EBITDA margin, % | 23.7% | -0.7% | 24.8% | 17.4% | 18.3% | |
| EBIT | (48.1M) | 370.7M | (88.8M) | 306.7M | 145.2M | 597.9M |
| EBIT margin, % | 19.9% | -8.7% | 22.9% | 12.9% | 26.1% | |
| Interest income | 36.4M | 23.6M | 19.1M | 13.6M | 8.2M | 28.0M |
| Interest expense | 212.5M | 391.3M | 390.8M | 443.8M | 509.2M | 609.7M |
| Pre tax profit | 39.2M | 61.1M | (198.4M) | (46.1M) | (288.0M) | 190.1M |
| Income tax expense | 236.6M | 284.2M | 119.3M | 177.8M | 105.3M | 176.3M |
| Net Income | (197.5M) | (223.1M) | (317.7M) | (223.9M) | (393.3M) | 13.8M |