
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 225.2M | 323.4M | 424.5M | 532.0M | 650.7M |
| Cost of goods sold | 104.6M | 131.8M | 111.1M | 130.9M | 324.0M |
| Gross profit | 137.7M | 204.9M | 319.7M | 410.5M | 340.5M |
| Gross profit margin, % | 63.3% | 75.3% | 77.2% | 52.3% | |
| Operating expense total | 342.1M | 462.4M | 523.9M | 834.8M | 890.4M |
| Depreciation and amortization | 27.9M | 46.6M | 53.2M | 63.1M | 77.4M |
| EBITDA | (204.5M) | (257.6M) | (204.2M) | (424.3M) | (550.0M) |
| EBITDA margin, % | -79.6% | -48.1% | -79.8% | -84.5% | |
| EBIT | (466.0M) | (664.1M) | (3.1B) | (495.9M) | (643.4M) |
| EBIT margin, % | -205.3% | -725.8% | -93.2% | -98.9% | |
| Interest income | 1.6M | 2.5M | 28.3M | 20.5M | 2.9M |
| Interest expense | 11.7M | 5.6M | 5.3M | 7.5M | |
| Pre tax profit | (465.0M) | (676.0M) | (3.1B) | (502.6M) | (810.6M) |
| Net Income | (465.0M) | (676.0M) | (3.1B) | (502.6M) | (810.6M) |