
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 748.4M | 1.1B | 434.8M | 644.5M | 347.2M | 597.3M | 393.4M |
| Cost of goods sold | 501.8M | 1.1B | 321.7M | 488.6M | 317.4M | 462.9M | 336.6M |
| Gross profit | 246.6M | (54.1M) | 121.1M | 159.2M | 36.2M | 140.6M | 62.0M |
| Gross profit margin, % | -5.1% | 27.8% | 24.7% | 10.4% | 23.5% | 15.8% | |
| Operating expense total | 239.3M | 239.7M | 78.9M | 175.2M | 160.6M | 26.3M | 84.0M |
| Depreciation and amortization | 1.3B | 536.3M | 21.6M | 17.7M | 30.6M | 33.2M | 32.9M |
| EBITDA | 13.7M | (303.2M) | 37.1M | (16.0M) | (120.3M) | 116.6M | (22.1M) |
| EBITDA margin, % | -28.6% | 8.5% | -2.5% | -34.7% | 19.5% | -5.6% | |
| EBIT | (1.3B) | (846.0M) | 43.3M | (11.1M) | (252.0M) | 11.5M | (91.4M) |
| EBIT margin, % | -79.8% | 9.9% | -1.7% | -72.6% | 1.9% | -23.2% | |
| Interest income | 10.2M | 4.2M | 6.4M | 1.7M | 319.0K | 177.0K | 55.0K |
| Interest expense | 369.0K | 160.0K | 138.0K | 2.5M | 5.8M | 5.2M | 5.5M |
| Pre tax profit | (1.3B) | (847.3M) | 43.7M | 13.2M | (254.5M) | 8.8M | (97.0M) |
| Income tax expense | (1.4M) | (6.4M) | 3.0M | (4.2M) | 10.1M | (1.4M) | 17.1M |
| Net Income | (1.3B) | (840.8M) | 40.7M | 17.4M | (264.7M) | 10.2M | (114.0M) |