
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.8B | 3.9B | 2.2B | 1.4B | 1.1B | 1.2B | 514.2M |
| Cost of goods sold | 13.9B | 4.9B | 2.1B | 1.3B | 1.0B | 1.1B | 454.0M |
| Gross profit | 48.4M | (928.9M) | 169.2M | 147.1M | 143.4M | 120.6M | 82.6M |
| Gross profit margin, % | 0.3% | -23.6% | 7.8% | 10.8% | 13.0% | 10.1% | 16.1% |
| Operating expense total | 780.8M | 402.6M | 172.6M | 122.4M | 3.3B | 113.9M | 84.5M |
| Depreciation and amortization | 1.1B | 81.9M | 45.7M | 39.5M | 37.7M | 26.8M | 25.8M |
| EBITDA | (732.4M) | (1.3B) | (3.3M) | 29.7M | (3.1B) | 5.7M | (1.4M) |
| EBITDA margin, % | -5.3% | -34.0% | -0.2% | 2.2% | -283.5% | 0.5% | -0.3% |
| EBIT | (1.9B) | (2.3B) | (2.0B) | (102.2M) | (5.3B) | 34.9M | 712.6M |
| EBIT margin, % | -13.5% | -59.7% | -91.6% | -7.5% | -478.6% | 2.9% | 138.6% |
| Interest income | 29.4M | 23.6M | 3.3M | 7.8M | 3.7M | 1.4M | 767.0K |
| Interest expense | 372.7M | 384.0M | 381.4M | 347.1M | 310.5M | 256.4M | 241.9M |
| Pre tax profit | (2.1B) | (2.7B) | (2.3B) | (361.2M) | (5.5B) | 2.4B | 623.4M |
| Income tax expense | (36.7M) | 88.5M | (56.6M) | (24.2M) | (77.5M) | 210.9M | 192.8M |
| Net Income | (2.1B) | (2.7B) | (2.3B) | (337.0M) | (5.4B) | 2.2B | 430.5M |