
Total Funding
Revenue
FY, 2022
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|
| Revenue | 2.7B | 4.0B | 4.4B | 97.4M |
| Cost of goods sold | 1.6B | 2.2B | 2.4B | 39.3M |
| Gross profit | 1.0B | 1.8B | 2.0B | 58.1M |
| Gross profit margin, % | 39.1% | 45.9% | 45.9% | 59.7% |
| Operating expense total | 2.6B | 3.1B | 3.4B | 156.9M |
| Depreciation and amortization | 24.7M | 29.0M | 27.5M | 158.0K |
| EBITDA | (1.6B) | (1.3B) | (1.4B) | (98.8M) |
| EBITDA margin, % | -58.5% | -31.3% | -31.5% | -101.5% |
| EBIT | (1.6B) | (1.1B) | (1.3B) | (98.7M) |
| EBIT margin, % | -58.9% | -28.0% | -30.1% | -101.4% |
| Interest income | 70.3M | 85.3M | 74.2M | 900.0K |
| Pre tax profit | (1.5B) | (1.0B) | (1.2B) | (97.8M) |
| Income tax expense | 1.7M | 3.0M | ||
| Net Income | (1.5B) | (1.0B) | (1.2B) | (97.8M) |