
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 539.7M | 333.3M | 324.7M | 137.6M | 134.8M | 129.4M | 171.4M |
| Cost of goods sold | 435.2M | 245.2M | 222.2M | 100.2M | 103.4M | 94.7M | 121.5M |
| Gross profit | 125.0M | 104.2M | 111.2M | 52.4M | 49.8M | 53.5M | 67.8M |
| Gross profit margin, % | 31.3% | 34.2% | 38.0% | 36.9% | 41.3% | 39.6% | |
| Operating expense total | 146.3M | 131.6M | 58.7M | 98.5M | 83.2M | 65.7M | 53.9M |
| Depreciation and amortization | 383.1M | 25.9M | 12.6M | 72.3M | 46.9M | 8.7M | 32.1M |
| EBITDA | (27.7M) | (31.0M) | 52.4M | (46.1M) | (33.4M) | (12.2M) | 14.0M |
| EBITDA margin, % | -9.3% | 16.2% | -33.5% | -24.8% | -9.4% | 8.1% | |
| EBIT | (793.3M) | (640.6M) | 87.2M | (116.2M) | (99.1M) | (13.8M) | (34.2M) |
| EBIT margin, % | -192.2% | 26.8% | -84.4% | -73.5% | -10.7% | -20.0% | |
| Interest income | 1.9M | 458.0K | 310.0K | 195.0K | 436.0K | 657.0K | 464.0K |
| Interest expense | 56.6M | 43.3M | 40.2M | 59.7M | 37.5M | 2.0M | 2.3M |
| Pre tax profit | (857.3M) | (602.4M) | 45.0M | (174.4M) | 19.7M | (12.4M) | (32.5M) |
| Income tax expense | 13.1M | 5.2M | 1.1M | 55.0K | 301.0K | 75.0K | (558.0K) |
| Net Income | (870.5M) | (607.6M) | 43.9M | (174.4M) | 19.4M | (12.5M) | (32.0M) |