Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 9.6B | 14.1B | 15.7B | 17.8B | 28.2B | 34.1B |
Cost of goods sold | 8.0B | 11.4B | 13.9B | 17.6B | 26.2B | 30.2B |
Gross profit | 1.7B | 2.9B | 2.1B | 1.2B | 3.1B | 5.0B |
Gross profit margin, % | 17.9% | 20.9% | 13.4% | 6.7% | 10.9% | 14.8% |
Operating expense total | 744.2M | 1.3B | 671.3M | 1.3B | 1.1B | 992.1M |
Depreciation and amortization | 345.1M | 556.0M | 880.4M | 874.7M | 1.0B | 1.7B |
EBITDA | 970.9M | 1.6B | 1.5B | 144.4M | 2.0B | 4.0B |
EBITDA margin, % | 10.1% | 11.4% | 9.2% | 0.8% | 6.9% | 11.8% |
EBIT | 352.0M | 1.3B | 626.0M | (946.3M) | 681.3M | 1.5B |
EBIT margin, % | 3.7% | 9.0% | 4.0% | -5.3% | 2.4% | 4.4% |
Interest income | 107.1M | 47.0M | 51.3M | 39.1M | 94.9M | 215.3M |
Interest expense | 223.1M | 257.8M | 361.9M | 399.4M | 364.8M | 416.0M |
Pre tax profit | 262.9M | 1.1B | 292.2M | 24.3M | 1.1B | 1.5B |
Income tax expense | 34.6M | 150.9M | 55.9M | 39.2M | 117.2M | 76.7M |
Net Income | 228.3M | 978.0M | 236.3M | (14.9M) | 955.8M | 1.4B |