Revenue
FY, 2022
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 888.2M | 917.0M | 1.1B | 1.1B | 1.1B |
Cost of goods sold | 538.3M | 521.9M | 561.7M | 626.4M | 626.6M |
Gross profit | 403.1M | 446.7M | 553.0M | 514.8M | 479.6M |
Gross profit margin, % | 45.4% | 48.7% | 52.1% | 47.4% | 45.6% |
Operating expense total | 241.8M | 249.3M | 263.1M | 341.2M | 355.6M |
Depreciation and amortization | 39.1M | 36.8M | 31.6M | 26.6M | 26.4M |
EBITDA | 161.4M | 197.6M | 290.2M | 174.0M | 123.8M |
EBITDA margin, % | 18.2% | 21.5% | 27.3% | 16.0% | 11.8% |
EBIT | 138.7M | 153.2M | 228.7M | 164.0M | 101.1M |
EBIT margin, % | 15.6% | 16.7% | 21.5% | 15.1% | 9.6% |
Interest income | 20.2M | 21.7M | 23.0M | 26.1M | 61.7M |
Interest expense | 869.0K | 772.0K | 2.1M | 1.5M | 1.5M |
Pre tax profit | 173.1M | 191.2M | 263.8M | 207.2M | 192.4M |
Income tax expense | 23.9M | 26.1M | 45.5M | 27.0M | 20.4M |
Net Income | 149.2M | 165.0M | 218.3M | 180.3M | 172.0M |