CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 2.0B | 1.8B | 1.3B | 2.4B |
Cost of goods sold | (1.6B) | (1.5B) | (1.2B) | (1.9B) |
Gross profit | 413.5M | 404.4M | 54.5M | 506.3M |
Gross profit margin, % | 20.7% | 22.0% | 4.3% | 21.4% |
Operating expense total | (247.9M) | (242.8M) | (185.1M) | (197.0M) |
Depreciation and amortization | (66.8M) | (55.5M) | (248.3M) | (78.9M) |
EBITDA | 165.9M | 165.3M | (194.8M) | 248.9M |
EBITDA margin, % | 8.3% | 9.0% | -15.2% | 10.5% |
EBIT | 116.5M | 126.0M | (708.2M) | 192.7M |
EBIT margin, % | 5.8% | 6.8% | -55.4% | 8.1% |
Interest income | 2.8M | 2.1M | 2.4M | 6.7M |
Interest expense | (50.5M) | (56.7M) | (62.2M) | (52.5M) |
Pre tax profit | 65.9M | 70.3M | (841.7M) | 106.1M |
Income tax expense | (15.6M) | (8.1M) | 64.3M | 364.0K |
Net Income | 50.3M | 62.2M | (777.4M) | 106.5M |