
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 3.9B | 2.6B | 987.7M | 739.5M | 537.3M | 323.9M |
| Cost of goods sold | 2.8B | 3.0B | 2.4B | 742.7M | 631.1M | 446.5M | 259.9M |
| Gross profit | 907.7M | 939.8M | 480.7M | 252.0M | 118.1M | 107.9M | 67.8M |
| Gross profit margin, % | 24.5% | 24.4% | 18.2% | 25.5% | 16.0% | 20.1% | 20.9% |
| Operating expense total | 1.1B | 456.1M | 469.0M | 155.4M | 457.7M | 17.0M | 205.3M |
| Depreciation and amortization | 2.1B | 162.3M | 1.6B | 46.8M | 148.6M | 411.0M | 104.2M |
| EBITDA | (1.3B) | 465.1M | 23.1M | 46.0M | (386.1M) | (7.9M) | (196.2M) |
| EBITDA margin, % | -34.0% | 12.1% | 0.9% | 4.7% | -52.2% | -1.5% | -60.6% |
| EBIT | (3.9B) | 772.3M | (2.0B) | (33.2M) | (583.4M) | (1.0B) | (585.1M) |
| EBIT margin, % | -105.3% | 20.0% | -74.3% | -3.4% | -78.9% | -186.8% | -180.6% |
| Interest income | 26.0M | 11.4M | 4.0M | 7.0M | 8.8M | 3.6M | 616.0K |
| Interest expense | 274.1M | 313.4M | 311.9M | 190.0M | 110.2M | 96.4M | 86.5M |
| Pre tax profit | (4.9B) | 533.5M | (2.2B) | 138.4M | (829.9M) | (1.2B) | (730.9M) |
| Income tax expense | 58.9M | 168.3M | (21.0M) | 71.4M | 12.6M | (58.5M) | 28.3M |
| Net Income | (4.9B) | 365.2M | (2.1B) | 67.0M | (842.5M) | (1.2B) | (759.3M) |