CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 165.6B | 163.4B | 160.0B | 192.3B |
Cost of goods sold | 150.7B | 148.3B | 139.9B | 205.3B |
Gross profit | 17.4B | 23.5B | 27.8B | (2.4B) |
Gross profit margin, % | 10.5% | 14.4% | 17.4% | -1.2% |
Operating expense total | (13.7B) | (14.3B) | (12.9B) | (12.9B) |
Depreciation and amortization | 20.8B | 26.2B | 26.6B | 20.9B |
EBITDA | 33.0B | 39.0B | 42.5B | 11.4B |
EBITDA margin, % | 19.9% | 23.9% | 26.6% | 5.9% |
EBIT | 12.3B | 14.0B | 16.0B | (6.5B) |
EBIT margin, % | 7.4% | 8.6% | 10.0% | -3.4% |
Interest income | 235.7M | 265.0M | 292.8M | 288.3M |
Interest expense | 10.5B | 10.8B | 9.2B | 8.8B |
Pre tax profit | 3.4B | 4.7B | 8.8B | (14.3B) |
Income tax expense | 1.0B | 2.4B | 3.1B | (1.6B) |
Net Income | 2.4B | 2.2B | 5.7B | (12.7B) |