
Revenue
FY, 2021
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.2B | 1.5B | 1.5B | 1.4B |
| Cost of goods sold | 691.5M | 893.6M | 817.3M | 340.2M |
| Gross profit | 481.5M | 630.8M | 738.9M | 1.1B |
| Gross profit margin, % | 42.1% | 49.8% | 78.7% | |
| Operating expense total | 87.5M | 97.7M | 105.3M | 81.1M |
| Depreciation and amortization | 113.6M | 133.5M | 165.8M | 388.3M |
| EBITDA | 394.0M | 533.1M | 633.6M | 1.0B |
| EBITDA margin, % | 35.6% | 42.7% | 72.8% | |
| EBIT | 285.8M | 400.0M | 468.1M | 612.6M |
| EBIT margin, % | 26.7% | 31.6% | 44.5% | |
| Interest income | 11.4M | 24.5M | 24.8M | 36.0M |
| Interest expense | 4.4M | 1.2M | ||
| Pre tax profit | 297.2M | 424.5M | 488.5M | 647.5M |
| Income tax expense | 66.3M | 108.7M | 121.9M | 165.4M |
| Net Income | 230.9M | 315.8M | 366.6M | 482.1M |