CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 9.2B | 8.6B | 4.8B | 5.4B |
Cost of goods sold | 6.6B | 6.0B | 3.9B | (4.8B) |
Gross profit | 2.6B | 2.6B | 980.4M | 638.5M |
Gross profit margin, % | 28.7% | 29.7% | 20.2% | 11.7% |
General and administrative expense | 382.9M | 379.5M | 438.5M | |
Operating expense total | 1.4B | 1.3B | 1.2B | (895.2M) |
Depreciation and amortization | (253.4M) | |||
EBITDA | (256.7M) | |||
EBITDA margin, % | -4.7% | |||
EBIT | 1.1B | 997.8M | 645.0M | (976.9M) |
EBIT margin, % | 11.9% | 11.6% | 13.3% | -17.9% |
Investment income | 88.2M | 11.6M | ||
Interest income | 8.8M | 9.1M | 25.5M | 48.4M |
Interest expense | 108.6M | 93.2M | 153.4M | (197.9M) |
Pre tax profit | 1.1B | 910.9M | (763.2M) | (495.0M) |
Income tax expense | 288.9M | 120.7M | 91.7M | (53.1M) |
Net Income | 857.1M | 790.2M | (671.5M) | (548.1M) |
EPS | 0.4 | 0.3 | (0.3) |