
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 553.9M | 640.8M | 679.6M | 1.0B | 1.4B | 1.3B | 1.3B |
| Cost of goods sold | 408.3M | 472.0M | 487.4M | 794.0M | 1.2B | 1.2B | 1.1B |
| Gross profit | 148.6M | 181.4M | 204.3M | 266.4M | 204.9M | 148.4M | 166.4M |
| Gross profit margin, % | 26.8% | 28.3% | 30.1% | 25.8% | 14.7% | 11.5% | 13.2% |
| Operating expense total | 52.7M | 90.1M | 71.1M | 132.1M | 110.4M | 72.0M | 89.9M |
| Depreciation and amortization | 46.7M | 35.5M | 46.2M | 52.1M | 76.3M | 121.0M | 220.0M |
| EBITDA | 95.8M | 91.3M | 133.2M | 134.3M | 94.5M | 76.5M | 76.5M |
| EBITDA margin, % | 17.3% | 14.3% | 19.6% | 13.0% | 6.8% | 5.9% | 6.1% |
| EBIT | 45.1M | 30.0M | 87.6M | 161.7M | (41.1M) | (61.7M) | (174.9M) |
| EBIT margin, % | 8.1% | 4.7% | 12.9% | 15.7% | -2.9% | -4.8% | -13.9% |
| Interest income | 1.1M | 245.0K | 337.0K | 1.3M | 737.0K | 4.8M | 10.4M |
| Interest expense | 5.5M | 12.4M | 16.2M | 18.7M | 27.3M | 21.9M | 21.2M |
| Pre tax profit | 44.3M | 20.0M | 67.9M | 140.4M | (73.3M) | (76.2M) | (183.5M) |
| Income tax expense | 6.1M | 3.5M | 13.3M | 34.8M | (17.1M) | 18.0M | 24.3M |
| Net Income | 38.2M | 16.5M | 54.6M | 105.6M | (56.1M) | (94.2M) | (207.8M) |