Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 3.2B | 3.0B | 3.2B | 3.4B | 3.4B | 2.7B |
Cost of goods sold | 3.0B | 2.7B | 2.9B | 3.2B | 3.2B | 2.4B |
Gross profit | 262.3M | 380.9M | 401.3M | 369.0M | 316.9M | 384.3M |
Gross profit margin, % | 8.2% | 12.6% | 12.5% | 10.9% | 9.3% | 14.1% |
Operating expense total | 87.9M | 214.0M | 185.0M | 189.9M | 157.7M | 113.9M |
Depreciation and amortization | 89.3M | 90.3M | 97.4M | 98.1M | 112.2M | 132.4M |
EBITDA | 174.5M | 166.9M | 216.4M | 179.1M | 159.3M | 270.4M |
EBITDA margin, % | 5.4% | 5.5% | 6.7% | 5.3% | 4.7% | 9.9% |
EBIT | 64.1M | 64.7M | 123.1M | 40.0M | (26.7M) | 66.1M |
EBIT margin, % | 2.0% | 2.1% | 3.8% | 1.2% | -0.8% | 2.4% |
Interest income | 10.5M | 10.2M | 6.5M | 5.0M | 2.9M | 10.1M |
Interest expense | 53.0M | 57.9M | 61.9M | 73.4M | 74.5M | 77.3M |
Pre tax profit | 21.2M | 14.3M | 20.6M | (52.0M) | (86.7M) | 8.4M |
Income tax expense | 179.0K | 2.9M | 2.3M | 5.0M | (269.0K) | (170.0K) |
Net Income | 21.0M | 11.4M | 18.3M | (57.1M) | (86.4M) | 8.6M |