
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 424.5M | 395.1M | 379.2M | 352.9M | 209.9M |
| Cost of goods sold | 285.5M | 265.4M | 332.1M | 276.5M | 192.7M |
| Gross profit | 144.7M | 138.0M | 56.2M | 101.1M | 41.6M |
| Gross profit margin, % | 34.9% | 14.8% | 28.6% | 19.8% | |
| Operating expense total | 124.2M | 119.4M | 106.6M | 89.8M | 60.1M |
| Depreciation and amortization | 23.9M | 24.6M | 18.9M | 25.8M | 51.9M |
| EBITDA | 36.6M | 35.4M | (42.5M) | (12.7M) | (52.9M) |
| EBITDA margin, % | 9.0% | -11.2% | -3.6% | -25.2% | |
| EBIT | 40.9M | 28.9M | (88.7M) | (161.6M) | (337.8M) |
| EBIT margin, % | 7.3% | -23.4% | -45.8% | -160.9% | |
| Interest income | 459.0K | 3.8M | 11.4M | 12.4M | 13.1M |
| Interest expense | 30.5M | 35.5M | 40.5M | 44.1M | 42.8M |
| Pre tax profit | 26.8M | 30.0M | (103.9M) | (217.4M) | (263.5M) |
| Income tax expense | 5.3M | 2.9M | (3.7M) | (15.4M) | 6.6M |
| Net Income | 21.5M | 27.1M | (100.2M) | (202.0M) | (270.1M) |