Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 1.8B | 1.9B | 3.7B | 4.7B | 10.9B | 9.7B |
Cost of goods sold | 1.1B | 1.3B | 2.7B | 3.6B | 10.2B | 9.2B |
Gross profit | 893.8M | 684.0M | 1.3B | 1.9B | 1.9B | 1.3B |
Gross profit margin, % | 35.6% | 34.6% | 40.0% | 17.6% | 13.2% | |
Operating expense total | (281.8M) | (253.3M) | (247.3M) | (248.9M) | (75.6M) | (203.2M) |
Depreciation and amortization | 487.0M | 561.2M | 608.9M | 711.9M | 768.0M | 846.1M |
EBITDA | 1.2B | 930.4M | 1.5B | 2.1B | 2.0B | 1.5B |
EBITDA margin, % | 48.4% | 41.2% | 45.3% | 18.2% | 15.1% | |
EBIT | 696.3M | 214.8M | 922.0M | 1.4B | 937.5M | 436.3M |
EBIT margin, % | 11.2% | 24.7% | 30.2% | 8.6% | 4.5% | |
Interest income | 11.5M | 10.7M | 17.4M | 59.4M | 72.0M | 76.6M |
Interest expense | 247.8M | 412.5M | 425.7M | 488.4M | 489.5M | 420.1M |
Pre tax profit | 451.5M | 251.5M | 499.5M | 1.1B | 523.8M | 70.1M |
Income tax expense | 16.0M | (24.8M) | 51.9M | 186.0M | 89.7M | (127.4M) |
Net Income | 435.5M | 276.3M | 447.5M | 879.1M | 434.1M | 197.5M |