
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 3.1B | 2.8B | 2.7B | 2.9B | 3.4B | 4.0B |
| Cost of goods sold | 1.6B | 2.1B | 2.1B | 1.9B | 2.0B | 2.4B | 3.1B |
| Gross profit | 1.1B | 984.1M | 719.2M | 837.5M | 874.8M | 962.8M | 966.1M |
| Gross profit margin, % | 32.0% | 25.6% | 31.2% | 30.4% | 28.4% | 24.1% | |
| Operating expense total | 750.1M | 795.3M | 703.6M | 720.6M | 754.7M | 910.0M | 972.3M |
| Depreciation and amortization | 1.1B | 66.8M | 131.0M | 210.0M | 29.4M | 225.6M | 130.5M |
| EBITDA | 396.2M | 188.6M | 21.0M | 115.6M | 119.6M | 53.4M | (8.5M) |
| EBITDA margin, % | 6.1% | 0.8% | 4.3% | 4.2% | 1.6% | -0.2% | |
| EBIT | (779.0M) | 99.3M | 97.7M | (100.9M) | 85.0M | (162.9M) | (164.3M) |
| EBIT margin, % | 3.2% | 3.5% | -3.8% | 3.0% | -4.8% | -4.1% | |
| Interest income | 5.5M | 3.5M | 7.9M | 6.0M | 5.5M | 13.7M | 16.8M |
| Interest expense | 52.7M | 55.5M | 45.1M | 41.9M | 40.0M | 2.2M | 4.1M |
| Pre tax profit | (795.9M) | 57.4M | 72.9M | (133.7M) | 57.1M | (145.4M) | (152.7M) |
| Income tax expense | 31.2M | 4.6M | (1.5M) | (1.6M) | (1.2M) | 7.4M | 1.0M |
| Net Income | (827.2M) | 52.8M | 74.4M | (132.1M) | 58.3M | (152.8M) | (153.7M) |