
Total Funding
Revenue
FY, 2021
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 637.2M | 1.0B | 972.6M | 684.9M |
| Cost of goods sold | 173.9M | 268.1M | 266.0M | 132.4M |
| Gross profit | 463.4M | 757.5M | 706.7M | 566.8M |
| Gross profit margin, % | 74.0% | 72.7% | 82.7% | |
| Operating expense total | 920.9M | 1.3B | 1.1B | 505.4M |
| Depreciation and amortization | 5.9M | 21.6M | 27.3M | 16.9M |
| EBITDA | (457.6M) | (563.1M) | (380.3M) | 61.4M |
| EBITDA margin, % | -55.0% | -39.1% | 9.0% | |
| EBIT | (462.5M) | (581.6M) | (398.5M) | 65.5M |
| EBIT margin, % | -56.8% | -41.0% | 9.6% | |
| Interest income | 2.7M | 11.3M | 904.0K | |
| Interest expense | 3.8M | |||
| Pre tax profit | (463.9M) | (572.9M) | (392.9M) | 61.6M |
| Income tax expense | 24.2M | 1.9M | 1.9M | 1.7M |
| Net Income | (488.1M) | (574.8M) | (394.8M) | 59.9M |