
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.7B | 1.1B | 1.3B | 1.6B | 1.1B | 906.5M |
| Cost of goods sold | 707.0M | 966.3M | 708.0M | 758.5M | 1.2B | 795.5M | 739.0M |
| Gross profit | 430.5M | 693.4M | 373.5M | 571.2M | 463.5M | 328.2M | 194.7M |
| Gross profit margin, % | 37.9% | 42.0% | 34.9% | 43.5% | 28.7% | 29.9% | 21.5% |
| Operating expense total | 278.8M | 439.0M | 474.6M | 590.6M | 489.6M | 282.3M | 209.1M |
| Depreciation and amortization | 3.2M | 11.5M | 9.4M | 12.3M | 15.0M | 12.4M | 7.2M |
| EBITDA | 151.7M | 254.4M | (101.1M) | (20.0M) | (27.1M) | 45.0M | (17.4M) |
| EBITDA margin, % | 13.3% | 15.4% | -9.4% | -1.5% | -1.7% | 4.1% | -1.9% |
| EBIT | (306.1M) | (233.0M) | (110.3M) | (51.3M) | (42.2M) | 32.3M | (24.3M) |
| EBIT margin, % | -26.9% | -14.1% | -10.3% | -3.9% | -2.6% | 2.9% | -2.7% |
| Interest income | 2.5M | 3.1M | 1.6M | 2.5M | 11.5M | 27.9M | 21.9M |
| Interest expense | 5.8M | 244.0K | 261.0K | 353.0K | 367.0K | 8.7M | 15.4M |
| Pre tax profit | (299.1M) | (209.4M) | (70.5M) | (10.7M) | (27.2M) | 35.4M | (37.2M) |
| Income tax expense | (7.5M) | (9.6M) | (6.9M) | 1.1M | 18.7M | 4.9M | 2.3M |
| Net Income | (291.6M) | (199.8M) | (63.6M) | (11.8M) | (45.9M) | 30.5M | (39.5M) |