
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 816.9M | 1.4B | 978.1M | 1.0B | 1.2B | 966.2M |
| Cost of goods sold | 543.9M | 964.5M | 806.7M | 859.3M | 897.0M | 693.3M |
| Gross profit | 284.4M | 406.6M | 178.4M | 165.3M | 329.9M | 281.6M |
| Gross profit margin, % | 29.7% | 18.2% | 16.3% | 27.1% | 29.1% | |
| Operating expense total | 128.0M | 142.8M | 223.6M | 189.9M | 1.1B | 265.8M |
| Depreciation and amortization | 265.2M | 88.1M | 863.8M | 123.0M | 28.3M | 39.1M |
| EBITDA | 106.4M | 197.0M | (59.3M) | (33.2M) | (705.6M) | 27.9M |
| EBITDA margin, % | 14.4% | -6.1% | -3.3% | -58.0% | 2.9% | |
| EBIT | (205.9M) | 111.5M | (913.4M) | (218.4M) | (818.0M) | (123.1M) |
| EBIT margin, % | 8.2% | -93.4% | -21.6% | -67.2% | -12.7% | |
| Interest income | 4.7M | 10.5M | 8.4M | 4.1M | 2.3M | 2.2M |
| Interest expense | 32.9M | 24.9M | 15.5M | 13.0M | 15.0M | 12.1M |
| Pre tax profit | (225.3M) | 44.6M | (941.6M) | (234.3M) | (771.2M) | (111.0M) |
| Income tax expense | 17.3M | 12.9M | 3.9M | 2.7M | (18.6M) | 379.0K |
| Net Income | (242.5M) | 31.6M | (945.5M) | (237.0M) | (752.6M) | (111.3M) |