
Total Funding
Revenue
FY, 2021
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 3.2B | 2.1B | 1.5B | 707.5M |
| Cost of goods sold | 1.7B | 1.3B | 723.8M | 367.6M |
| Gross profit | 1.4B | 771.5M | 812.3M | 339.9M |
| Gross profit margin, % | 45.7% | 36.4% | 52.9% | 48.0% |
| Operating expense total | 739.8M | 501.7M | 1.1B | 994.9M |
| Depreciation and amortization | 42.4M | 42.6M | 42.4M | 13.0M |
| EBITDA | 706.5M | 269.8M | (263.2M) | (655.0M) |
| EBITDA margin, % | 22.3% | 12.7% | -17.1% | -92.6% |
| EBIT | 719.2M | 348.1M | (294.7M) | (664.2M) |
| EBIT margin, % | 22.7% | 16.4% | -19.2% | -93.9% |
| Interest expense | 6.9M | 3.5M | 493.0K | 317.0K |
| Pre tax profit | 764.3M | 368.5M | (397.9M) | (740.2M) |
| Income tax expense | 159.6M | 105.2M | 316.5M | 403.9M |
| Net Income | 604.6M | 263.2M | (714.3M) | (1.1B) |