Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 1.8B | 1.9B | 2.2B | 2.0B | 2.3B | 2.5B |
Cost of goods sold | 1.6B | 1.5B | 1.7B | 2.0B | 2.1B | 2.4B |
Gross profit | 247.4M | 414.5M | 466.2M | 91.9M | 229.6M | 194.5M |
Gross profit margin, % | 14.0% | 21.5% | 21.5% | 4.6% | 10.1% | 7.7% |
Operating expense total | (134.8M) | (145.3M) | 59.1M | (99.9M) | (175.6M) | (75.8M) |
Depreciation and amortization | 266.2M | 283.6M | 128.6M | 407.9M | 681.1M | 322.7M |
EBITDA | 382.3M | 559.8M | 407.1M | 191.8M | 397.6M | 269.9M |
EBITDA margin, % | 21.6% | 29.0% | 18.8% | 9.5% | 17.5% | 10.7% |
EBIT | 216.7M | 281.9M | 281.8M | (276.9M) | (308.7M) | (109.2M) |
EBIT margin, % | 12.2% | 14.6% | 13.0% | -13.7% | -13.6% | -4.3% |
Interest income | 4.4M | 4.6M | 4.9M | 6.5M | 9.6M | 7.2M |
Interest expense | 78.8M | 78.7M | 71.7M | 77.1M | 93.0M | 88.8M |
Pre tax profit | 141.9M | 208.1M | 221.8M | (353.0M) | (380.5M) | (192.1M) |
Income tax expense | 17.1M | (953.0K) | (3.2M) | (4.5M) | 13.6M | 235.0K |
Net Income | 124.8M | 209.0M | 225.1M | (348.5M) | (394.1M) | (192.3M) |