
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.7B | 5.9B | 5.1B | 3.9B | 3.5B | 2.4B | 1.8B |
| Cost of goods sold | 3.4B | 3.5B | 3.0B | 2.7B | 3.0B | 1.8B | 1.7B |
| Gross profit | 3.5B | 2.5B | 2.3B | 1.3B | 682.3M | 748.7M | 162.2M |
| Gross profit margin, % | 42.8% | 44.3% | 32.3% | 19.5% | 30.9% | 9.0% | |
| Operating expense total | 1.2B | 1.1B | 1.2B | 901.4M | 642.4M | 562.8M | 323.8M |
| Depreciation and amortization | 1.7B | 6.9B | 907.3M | 2.0B | 456.9M | 236.3M | 276.9M |
| EBITDA | 2.2B | 1.5B | 1.0B | 293.0M | (70.3M) | 176.0M | (186.5M) |
| EBITDA margin, % | 24.6% | 20.6% | 7.6% | -2.0% | 7.3% | -10.3% | |
| EBIT | 559.2M | (5.7B) | 17.1M | (870.2M) | (549.2M) | (1.1M) | (710.6M) |
| EBIT margin, % | -96.1% | 0.3% | -22.4% | -15.7% | 0.0% | -39.3% | |
| Interest income | 61.1M | 53.3M | 57.4M | 9.6M | 7.0M | 2.3M | 783.0K |
| Interest expense | 191.8M | 276.5M | 441.8M | 519.8M | 239.6M | 145.2M | 170.0M |
| Pre tax profit | 426.2M | (5.9B) | 126.3M | (1.4B) | (504.2M) | (147.2M) | (868.0M) |
| Income tax expense | 49.4M | (142.9M) | 15.2M | (16.3M) | (26.9M) | (42.7M) | 31.3M |
| Net Income | 376.7M | (5.8B) | 111.1M | (1.4B) | (477.3M) | (104.4M) | (899.3M) |