
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 847.5M | 1.4B | 709.2M | 940.5M | 1.1B | 592.7M | 234.6M |
| Cost of goods sold | 1.5B | 1.3B | 1.0B | 1.2B | 1.6B | 804.1M | 316.1M |
| Gross profit | 89.4M | 307.1M | (176.9M) | 100.6M | (159.1M) | (81.7M) | 1.5M |
| Gross profit margin, % | 22.3% | -24.9% | 10.7% | -14.3% | -13.8% | 0.6% | |
| Operating expense total | 295.3M | 172.6M | 179.4M | 374.7M | 469.4M | 396.4M | 168.5M |
| Depreciation and amortization | 406.9M | 110.8M | 181.1M | 29.7M | 29.8M | 73.0M | 77.5M |
| EBITDA | (206.0M) | 134.4M | (357.3M) | (274.1M) | (628.5M) | (478.7M) | (167.0M) |
| EBITDA margin, % | 9.8% | -50.4% | -29.1% | -56.5% | -80.8% | -71.2% | |
| EBIT | (1.2B) | (252.9M) | (930.5M) | (863.4M) | (1.2B) | (1.4B) | (2.5B) |
| EBIT margin, % | -18.4% | -131.2% | -91.8% | -109.5% | -231.7% | -1074.0% | |
| Interest income | 113.3M | 126.8M | 396.3M | 115.6M | 104.0M | 77.9M | 574.0K |
| Interest expense | 684.9M | 784.2M | 775.7M | 545.7M | 483.7M | 472.3M | 376.5M |
| Pre tax profit | (1.6B) | 122.0M | (1.3B) | (1.3B) | (1.0B) | (1.6B) | (1.4B) |
| Income tax expense | 16.8M | 78.2M | 839.0K | (32.8M) | (23.4M) | (107.6M) | (69.1M) |
| Net Income | (1.7B) | 43.8M | (1.3B) | (1.3B) | (1.0B) | (1.5B) | (1.3B) |