
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 460.4M | 593.3M | 434.8M | 590.4M | 403.9M | 439.5M | 359.8M |
| Cost of goods sold | 155.2M | 294.1M | 179.5M | 253.3M | 173.7M | 205.0M | 164.9M |
| Gross profit | 305.8M | 300.5M | 256.1M | 339.3M | 230.8M | 235.6M | 196.1M |
| Gross profit margin, % | 50.6% | 58.9% | 57.5% | 57.1% | 53.6% | 54.5% | |
| Operating expense total | 341.6M | 279.7M | 250.8M | 323.6M | 409.6M | 306.0M | 263.3M |
| Depreciation and amortization | 180.5M | 16.5M | 8.9M | 7.1M | 6.9M | 17.4M | 10.5M |
| EBITDA | (66.7M) | (21.7M) | (16.9M) | 24.4M | (69.9M) | (64.8M) | (68.5M) |
| EBITDA margin, % | -3.7% | -3.9% | 4.1% | -17.3% | -14.7% | -19.0% | |
| EBIT | (220.8M) | (10.2M) | (18.9M) | 35.0M | (50.8M) | (74.5M) | (60.5M) |
| EBIT margin, % | -1.7% | -4.4% | 5.9% | -12.6% | -17.0% | -16.8% | |
| Interest income | 817.0K | 765.0K | 847.0K | 1.2M | 1.5M | 1.5M | 3.2M |
| Interest expense | 3.4M | 2.8M | 2.3M | 1.9M | 2.6M | 2.6M | 1.6M |
| Pre tax profit | (254.5M) | (53.8M) | (43.2M) | 42.9M | 167.5M | (68.0M) | (60.6M) |
| Income tax expense | 952.0K | 4.9M | (1.5M) | 6.7M | (5.8M) | 69.0K | |
| Net Income | (255.5M) | (58.7M) | (41.7M) | 36.2M | 173.3M | (68.1M) | (60.6M) |