CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 182.4B | 198.7B | 207.9B | 225.8B |
Cost of goods sold | (130.5B) | (140.9B) | (147.5B) | (156.5B) |
Gross profit | 52.8B | 59.1B | 61.6B | 70.3B |
Gross profit margin, % | 28.9% | 29.7% | 29.6% | 31.1% |
Operating expense total | (39.5B) | (44.5B) | (45.9B) | (51.6B) |
Depreciation and amortization | (3.1B) | (5.9B) | (5.0B) | (4.2B) |
EBITDA | 13.3B | 14.6B | 15.7B | 18.7B |
EBITDA margin, % | 7.3% | 7.4% | 7.5% | 8.3% |
EBIT | 10.8B | 10.0B | 10.7B | 14.2B |
EBIT margin, % | 5.9% | 5.1% | 5.1% | 6.3% |
Interest income | 484.7M | 550.2M | 486.2M | 564.6M |
Interest expense | (1.5B) | (1.7B) | (1.3B) | (712.4M) |
Pre tax profit | 11.8B | 14.6B | 13.6B | 15.9B |
Income tax expense | (1.9B) | (2.3B) | (2.2B) | (2.7B) |
Net Income | 9.9B | 12.3B | 11.3B | 13.2B |