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Financial statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 254.6M | 252.7M | 129.5M | 175.8M |
| Cost of goods sold | (67.9M) | (82.0M) | (42.9M) | (75.7M) |
| Gross profit | 194.4M | 172.7M | 89.9M | 102.4M |
| Gross profit margin, % | 76.4% | 68.3% | 69.5% | 58.3% |
| Operating expense total | (160.9M) | (171.9M) | (91.9M) | (118.1M) |
| Depreciation and amortization | (26.5M) | (43.2M) | (46.5M) | (47.7M) |
| EBITDA | 33.5M | 2.5M | (2.0M) | (29.4M) |
| EBITDA margin, % | 13.2% | 1.0% | -1.5% | -16.7% |
| EBIT | 66.5M | 43.7M | 13.5M | (61.7M) |
| EBIT margin, % | 26.1% | 17.3% | 10.4% | -35.1% |
| Interest income | 4.8M | 9.1M | 14.2M | 20.0M |
| Interest expense | (147.0K) | |||
| Pre tax profit | 76.7M | 57.2M | 29.4M | (47.5M) |
| Income tax expense | (4.8M) | (8.2M) | (286.0K) | 10.4M |
| Net Income | 71.9M | 49.0M | 29.1M | (37.1M) |