CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 1.3B | 1.5B | 958.5M | |
Cost of goods sold | 518.3M | 624.7M | 518.7M | |
Gross profit | 753.6M | 904.8M | 439.8M | |
Gross profit margin, % | 59.2% | 59.2% | 45.9% | |
Operating expense total | 487.7M | 612.0M | 493.9M | 30.0M |
Depreciation and amortization | 58.2M | 70.0M | 84.2M | |
EBITDA | 265.8M | 292.8M | (54.1M) | (30.0M) |
EBITDA margin, % | 20.9% | 19.1% | -5.6% | |
EBIT | 223.0M | 232.9M | (111.4M) | 249.1M |
EBIT margin, % | 17.5% | 15.2% | -11.6% | |
Interest income | 26.4M | 18.0M | 15.1M | 2.0K |
Interest expense | 33.8M | 34.1M | 23.6M | |
Pre tax profit | 214.2M | 215.3M | (157.1M) | 249.1M |
Income tax expense | 71.8M | 70.7M | (15.7M) | |
Net Income | 142.4M | 144.6M | (141.4M) | 249.1M |