Overview Financials News + Filings Key Docs Ownership Insiders
|
In millions of CNY, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 20-F | 20-F | 20-F |
Revenues | 1,669.4 | 1,222.2 | 914.6 |
Revenue growth | 36.6% | | |
Cost of goods sold | 1,364.9 | 959.9 | 720.6 |
Gross profit | 304.5 | 262.2 | 194.0 |
Gross margin | 18.2% | 21.5% | 21.2% |
Selling, general and administrative [+] | 70.0 | 44.0 | 15.8 |
Sales and marketing | 4.8 | 10.1 | 3.8 |
General and administrative | 65.2 | 33.9 | 12.0 |
Research and development | 70.0 | 31.8 | 21.5 |
Other operating expenses | -3.5 | -137.5 | -74.6 |
EBITDA [+] | 172.7 | 326.3 | 232.0 |
EBITDA growth | -47.1% | -34930.2% | |
EBITDA margin | 10.3% | 26.7% | 25.4% |
Depreciation | 0.7 | 0.6 | 0.7 |
EBITA | 172.0 | 325.7 | 231.3 |
EBITA margin | 10.3% | 26.7% | 25.3% |
Amortization of intangibles | 4.1 | 1.7 | 0.0 |
EBIT [+] | 167.9 | 324.0 | 231.3 |
EBIT growth | -48.2% | -34684.2% | |
EBIT margin | 10.1% | 26.5% | 25.3% |
Non-recurring items [+] | -33.6 | -14.1 | |
Unusual expense | -33.6 | -14.1 | |
Other income (expense), net [+] | -25.8 | -154.5 | -74.7 |
Change in fair value of warrants | 22.8 | | |
Pre-tax income | 175.6 | 183.5 | 156.5 |
Income taxes | 5.6 | 7.4 | 6.6 |
Tax rate | 3.2% | 4.0% | 4.2% |
Net income | 170.0 | 176.1 | 149.9 |
Net margin | 10.2% | 14.4% | 16.4% |
|
Basic EPS [+] | $5.51 | $7.56 | $7.73 |
Growth | -27.1% | 11270.9% | |
Diluted EPS [+] | $5.51 | $6.56 | $7.50 |
Growth | -16.0% | 9770.2% | |
|
Shares outstanding (basic) [+] | 30.8 | 23.3 | 19.4 |
Growth | 32.4% | 923.0% | |
Shares outstanding (diluted) [+] | 30.8 | 26.8 | 20.0 |
Growth | 15.0% | 1078.5% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|