Revenue
FY, 2022
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 27.3B | 28.0B | 31.7B | 33.6B | 28.6B |
Cost of goods sold | 24.4B | 24.5B | 27.5B | 30.1B | 25.8B |
Gross profit | 3.2B | 3.9B | 4.7B | 4.1B | 3.3B |
Gross profit margin, % | 11.6% | 13.9% | 15.0% | 12.3% | 11.6% |
Operating expense total | 2.7B | 3.2B | 2.8B | 3.3B | 2.8B |
Depreciation and amortization | 1.0B | 1.1B | 1.6B | 1.1B | 1.1B |
EBITDA | 487.2M | 700.0M | 1.9B | 790.9M | 549.2M |
EBITDA margin, % | 1.8% | 2.5% | 6.1% | 2.4% | 1.9% |
EBIT | (137.3M) | (123.6M) | 183.9M | 261.3M | 771.7M |
EBIT margin, % | -0.5% | -0.4% | 0.6% | 0.8% | 2.7% |
Interest income | 169.0M | 204.0M | 215.3M | 300.4M | 236.3M |
Interest expense | 217.0K | 2.9M | 19.3M | 23.6M | 49.3M |
Pre tax profit | 39.6M | 105.0M | 451.7M | 556.5M | 899.6M |
Income tax expense | (52.2M) | (42.8M) | (99.0M) | (17.7M) | 36.7M |
Net Income | 91.8M | 147.8M | 550.7M | 574.2M | 862.9M |