Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 4.9B | 4.8B | 5.1B | 6.9B | 9.0B | 9.4B |
Cost of goods sold | 3.1B | 2.6B | 2.7B | 4.1B | 6.2B | 6.3B |
Gross profit | 1.9B | 2.3B | 2.5B | 2.9B | 2.9B | 3.2B |
Gross profit margin, % | 49.2% | 49.2% | 41.5% | 32.6% | 33.9% | |
Operating expense total | (840.8M) | (996.1M) | (1.1B) | (914.0M) | (866.1M) | (752.5M) |
Depreciation and amortization | 1.1B | 1.3B | 1.5B | 1.5B | 1.4B | 1.4B |
EBITDA | 2.7B | 3.3B | 3.6B | 3.8B | 3.8B | 3.9B |
EBITDA margin, % | 70.0% | 70.9% | 54.7% | 42.2% | 41.9% | |
EBIT | 1.7B | 1.9B | 2.2B | 2.3B | 2.5B | 2.5B |
EBIT margin, % | 39.9% | 42.6% | 34.1% | 27.3% | 26.5% | |
Interest income | 8.6M | 10.5M | 11.1M | 12.5M | 26.6M | 39.4M |
Interest expense | 764.4M | 915.9M | 988.5M | 987.9M | 857.3M | 656.4M |
Pre tax profit | 917.3M | 1.0B | 1.2B | 1.4B | 1.7B | 1.9B |
Income tax expense | 61.9M | 99.9M | 161.2M | 190.0M | 273.3M | 335.3M |
Net Income | 855.4M | 905.3M | 1.0B | 1.2B | 1.4B | 1.6B |