CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 757.4M | 1.1B | 2.3B | 2.9B |
Cost of goods sold | (716.5M) | (1.0B) | (2.1B) | (2.6B) |
Gross profit | 138.9M | 90.7M | 303.4M | 554.6M |
Gross profit margin, % | 18.3% | 8.5% | 13.4% | 19.0% |
Operating expense total | (50.3M) | (200.3M) | (106.8M) | (122.8M) |
Depreciation and amortization | (96.1M) | (15.0M) | (151.1M) | (160.3M) |
EBITDA | 88.6M | (109.6M) | 196.5M | 431.0M |
EBITDA margin, % | 11.7% | -10.2% | 8.7% | 14.7% |
EBIT | 12.4M | (195.1M) | 24.3M | 286.1M |
EBIT margin, % | 1.6% | -18.2% | 1.1% | 9.8% |
Interest income | 1.9M | 2.3M | 3.9M | 3.9M |
Interest expense | (14.0M) | (15.8M) | (19.6M) | (27.3M) |
Pre tax profit | 9.2M | (204.4M) | (21.5M) | 261.3M |
Income tax expense | (6.3M) | 43.7M | 24.5M | (19.8M) |
Net Income | 2.9M | (160.7M) | 3.0M | 241.5M |