
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.3B | 3.0B | 4.0B | 4.4B | 4.2B | 5.6B | 6.2B |
| Cost of goods sold | 4.7B | 2.5B | 3.7B | 4.1B | 3.9B | 5.3B | 5.9B |
| Gross profit | 588.8M | 507.3M | 285.5M | 317.5M | 232.3M | 219.8M | 234.6M |
| Gross profit margin, % | 11.2% | 17.0% | 7.2% | 7.1% | 5.6% | 4.0% | 3.8% |
| Operating expense total | 298.3M | 264.8M | 230.9M | 249.3M | 242.7M | 253.1M | 210.6M |
| Depreciation and amortization | 6.5M | 330.3M | 1.2B | 5.0M | 398.6M | 12.9M | 13.9M |
| EBITDA | 290.6M | 247.8M | 63.2M | 72.7M | (10.2M) | (33.2M) | 24.3M |
| EBITDA margin, % | 5.5% | 8.3% | 1.6% | 1.6% | -0.2% | -0.6% | 0.4% |
| EBIT | 62.5M | 73.7M | (1.1B) | 90.3M | (370.0M) | (101.5M) | 2.7M |
| EBIT margin, % | 1.2% | 2.5% | -28.9% | 2.0% | -8.8% | -1.8% | 0.0% |
| Interest income | 19.0M | 14.8M | 10.8M | 8.7M | 8.3M | 4.9M | 2.0M |
| Interest expense | 20.5M | 29.1M | 10.4M | 22.4M | 15.4M | 23.8M | 25.6M |
| Pre tax profit | 65.8M | 74.7M | (1.1B) | 82.0M | (374.6M) | (120.4M) | (21.4M) |
| Income tax expense | 26.8M | 17.8M | 15.1M | 17.5M | 32.4M | 11.3M | 14.3M |
| Net Income | 38.9M | 56.9M | (1.1B) | 64.5M | (407.0M) | (131.7M) | (35.8M) |