
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 2.4B | 2.3B | 2.7B | 2.7B | 2.5B | 3.5B |
| Cost of goods sold | 1.4B | 2.0B | 1.9B | 2.4B | 2.4B | 2.3B | 3.3B |
| Gross profit | 195.3M | 401.1M | 369.5M | 355.2M | 351.1M | 215.4M | 167.8M |
| Gross profit margin, % | 12.7% | 16.8% | 16.4% | 13.2% | 13.1% | 8.6% | 4.9% |
| Operating expense total | 93.7M | 93.0M | 18.7M | 32.3M | 36.2M | 11.1M | (9.5M) |
| Depreciation and amortization | 32.4M | 64.5M | 72.5M | 75.0M | 76.8M | 110.7M | 189.6M |
| EBITDA | 101.6M | 308.1M | 350.8M | 322.8M | 314.9M | 204.3M | 178.7M |
| EBITDA margin, % | 6.6% | 12.9% | 15.6% | 12.0% | 11.7% | 8.1% | 5.2% |
| EBIT | 112.9M | 241.6M | 283.7M | 241.5M | 210.2M | 77.4M | (64.5M) |
| EBIT margin, % | 7.4% | 10.1% | 12.6% | 9.0% | 7.8% | 3.1% | -1.9% |
| Interest income | 1.6M | 1.7M | 2.9M | 2.9M | 1.7M | 2.9M | 1.7M |
| Interest expense | 3.4M | 7.0M | 3.0M | 572.0K | 210.0K | 5.1M | 35.8M |
| Pre tax profit | 123.6M | 240.1M | 269.2M | 243.0M | 242.1M | 95.4M | (91.0M) |
| Income tax expense | 20.8M | 62.2M | 62.1M | 52.9M | 45.7M | 11.1M | (23.5M) |
| Net Income | 102.8M | 177.9M | 207.0M | 190.2M | 196.4M | 84.3M | (67.5M) |