
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.2B | 839.1M | 501.7M | 586.3M | 440.6M | 453.2M |
| Cost of goods sold | 691.1M | 735.5M | 522.9M | 305.3M | 416.5M | 306.3M | 330.3M |
| Gross profit | 431.7M | 500.6M | 322.7M | 198.6M | 188.3M | 140.8M | 129.8M |
| Gross profit margin, % | 41.0% | 38.5% | 39.6% | 32.1% | 32.0% | 28.6% | |
| Operating expense total | 462.4M | 409.1M | 399.4M | 300.9M | 153.3M | 135.8M | 134.4M |
| Depreciation and amortization | 1.2B | 183.1M | 809.5M | 575.0M | 240.4M | 24.4M | 21.3M |
| EBITDA | 5.2M | 163.2M | (21.8M) | (82.3M) | 15.7M | 2.4M | 20.8M |
| EBITDA margin, % | 13.4% | -2.6% | -16.4% | 2.7% | 0.6% | 4.6% | |
| EBIT | (1.2B) | (26.8M) | (859.3M) | (716.7M) | (299.1M) | (50.8M) | (3.4M) |
| EBIT margin, % | -2.2% | -102.4% | -142.8% | -51.0% | -11.5% | -0.8% | |
| Interest income | 10.0M | 4.5M | 6.5M | 5.0M | 5.5M | 8.3M | 12.3M |
| Interest expense | 815.0K | 1.8M | 1.5M | 3.9M | 5.1M | 4.6M | 4.4M |
| Pre tax profit | (1.1B) | 51.2M | (920.2M) | (692.9M) | (294.5M) | (45.4M) | 35.3M |
| Income tax expense | 13.2M | 16.0M | 3.4M | (83.0K) | 10.0M | 8.6M | 5.8M |
| Net Income | (1.1B) | 35.3M | (923.6M) | (692.9M) | (304.5M) | (54.0M) | 29.5M |