
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 3.0B | 2.3B | 996.6M | 474.1M | 10.4M |
| Cost of goods sold | 2.7B | 2.1B | 881.8M | 502.5M | 12.4M |
| Gross profit | 351.3M | 177.2M | 116.5M | (26.9M) | (1.5M) |
| Gross profit margin, % | 11.7% | 7.8% | 11.7% | -5.7% | -14.9% |
| Operating expense total | 118.2M | 112.0M | 28.8M | 33.1M | 43.6M |
| Depreciation and amortization | 20.2M | 905.3M | 16.6M | 314.9M | 456.8M |
| EBITDA | 233.0M | 65.2M | 87.7M | (59.8M) | (43.6M) |
| EBITDA margin, % | 7.8% | 2.9% | 8.8% | -12.6% | -419.7% |
| EBIT | 207.0M | (1.5B) | 68.9M | (397.6M) | (571.7M) |
| EBIT margin, % | 6.9% | -65.3% | 6.9% | -83.9% | -5497.8% |
| Interest income | 2.8M | 2.8M | 2.8M | 454.0K | 76.0K |
| Interest expense | 55.4M | 76.2M | 61.8M | 76.4M | 29.1M |
| Pre tax profit | 160.2M | (1.6B) | 13.8M | (474.6M) | (599.1M) |
| Income tax expense | 18.1M | (3.1M) | 4.4M | (2.5M) | 2.0K |
| Net Income | 142.1M | (1.6B) | 9.5M | (472.1M) | (599.1M) |