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Financial statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 288.6M | 319.2M | 409.8M | 549.2M |
| Cost of goods sold | (164.2M) | (160.0M) | (194.9M) | (285.8M) |
| Gross profit | 125.9M | 159.2M | 214.9M | 263.4M |
| Gross profit margin, % | 43.6% | 49.9% | 52.4% | 48.0% |
| Operating expense total | (53.7M) | (70.8M) | (111.8M) | (331.1M) |
| Depreciation and amortization | (22.7M) | (28.1M) | (35.9M) | (40.0M) |
| EBITDA | 72.2M | 88.4M | 103.1M | (67.7M) |
| EBITDA margin, % | 25.0% | 27.7% | 25.2% | -12.3% |
| EBIT | 72.5M | 84.8M | 88.4M | (76.3M) |
| EBIT margin, % | 25.1% | 26.6% | 21.6% | -13.9% |
| Interest income | 71.0K | 8.0M | 1.4M | 1.1M |
| Interest expense | (6.4M) | (8.5M) | (5.7M) | (6.2M) |
| Pre tax profit | 65.9M | 84.3M | 95.0M | (78.9M) |
| Income tax expense | (7.9M) | (9.7M) | (8.3M) | 25.6M |
| Net Income | 58.0M | 74.6M | 86.7M | (53.3M) |