
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 18.4B | 12.8B | 8.6B | 5.2B | 1.4B | 65.1M |
| Cost of goods sold | 17.0B | 11.9B | 9.0B | 5.5B | 1.5B | 65.3M |
| Gross profit | 1.4B | 1.0B | (405.2M) | (281.9M) | (98.7M) | 7.8M |
| Gross profit margin, % | 8.1% | -4.7% | 12.0% | |||
| Operating expense total | 534.5M | 398.1M | 362.2M | 350.8M | 289.5M | 72.3M |
| Depreciation and amortization | 47.0M | 68.3M | 111.7M | 92.7M | 65.3M | 65.7M |
| EBITDA | 923.2M | 651.1M | (747.1M) | (731.6M) | (500.0M) | (120.6M) |
| EBITDA margin, % | 5.1% | -8.7% | -185.2% | |||
| EBIT | 762.7M | 430.4M | (1.6B) | (2.8B) | (1.6B) | (603.7M) |
| EBIT margin, % | 3.4% | -18.7% | -927.3% | |||
| Interest income | 6.2M | 6.1M | 15.2M | 7.2M | 388.0K | 133.0K |
| Interest expense | 149.4M | 158.9M | 195.6M | 260.2M | 338.6M | 481.4M |
| Pre tax profit | 637.3M | 295.6M | (1.9B) | (3.3B) | (2.0B) | (1.1B) |
| Income tax expense | 168.7M | 71.3M | (95.9M) | 275.9M | (2.4M) | (3.1M) |
| Net Income | 468.7M | 224.3M | (1.8B) | (3.5B) | (2.0B) | (1.1B) |