CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 4.5B | 5.8B | 3.9B | 4.5B |
Cost of goods sold | (2.1B) | (3.2B) | (3.0B) | (2.4B) |
Gross profit | 2.4B | 2.6B | 901.9M | 2.1B |
Gross profit margin, % | 52.6% | 44.6% | 23.0% | 46.0% |
Operating expense total | 942.0M | (465.3M) | (3.5B) | (383.5M) |
Depreciation and amortization | (1.5B) | (49.7M) | (38.3M) | (43.0M) |
EBITDA | 3.3B | 2.1B | (2.6B) | 1.7B |
EBITDA margin, % | 73.5% | 36.5% | -65.2% | 37.5% |
EBIT | 1.6B | 1.6B | (2.6B) | 1.1B |
EBIT margin, % | 34.4% | 27.3% | -64.9% | 24.6% |
Interest expense | 13.3M | (120.5M) | (524.0M) | (427.4M) |
Pre tax profit | 1.1B | 1.4B | (3.2B) | 599.8M |
Income tax expense | (514.1M) | (305.7M) | 497.3M | (234.7M) |
Net Income | 600.7M | 1.1B | (2.7B) | 365.2M |