CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 33.7B | 38.4B | 43.7B | 45.5B |
Cost of goods sold | (28.9B) | (33.8B) | (38.2B) | (38.8B) |
Gross profit | 4.9B | 4.9B | 5.7B | 7.3B |
Gross profit margin, % | 14.5% | 12.7% | 13.1% | 15.9% |
Operating expense total | (1.2B) | (2.8B) | (1.5B) | (1.9B) |
Depreciation and amortization | (1.4B) | (968.0K) | (1.1B) | (1.1B) |
EBITDA | 3.7B | 2.1B | 4.3B | 5.4B |
EBITDA margin, % | 11.0% | 5.5% | 9.8% | 12.0% |
EBIT | 2.5B | 2.5B | 3.1B | 502.1M |
EBIT margin, % | 7.3% | 6.4% | 7.1% | 1.1% |
Interest income | 67.8M | 70.0M | 73.6M | 44.2M |
Interest expense | (156.3M) | (270.7M) | (270.3M) | (303.4M) |
Pre tax profit | 2.5B | 2.3B | 2.8B | 257.9M |
Income tax expense | (357.2M) | (332.5M) | (385.9M) | 24.1M |
Net Income | 2.1B | 2.0B | 2.4B | 281.9M |