
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 254.6M | 268.8M | 346.9M | 593.9M | 679.0M | 949.1M | 1.2B |
| Cost of goods sold | 199.6M | 255.0M | 279.7M | 502.9M | 595.9M | 846.5M | 1.1B |
| Gross profit | 55.4M | 60.4M | 72.9M | 105.3M | 96.1M | 107.9M | 69.2M |
| Gross profit margin, % | 21.8% | 22.5% | 21.0% | 17.7% | 14.2% | 11.4% | 5.9% |
| Operating expense total | 13.4M | 19.9M | (14.0M) | 29.8M | 24.8M | 21.5M | 30.1M |
| Depreciation and amortization | 16.0M | 19.7M | 66.8M | 40.9M | 47.2M | 60.5M | 67.8M |
| EBITDA | 42.0M | 40.5M | 86.9M | 75.5M | 71.3M | 86.4M | 39.1M |
| EBITDA margin, % | 16.5% | 15.1% | 25.1% | 12.7% | 10.5% | 9.1% | 3.3% |
| EBIT | 34.0M | 22.8M | 23.5M | 45.4M | 33.7M | 33.8M | (12.9M) |
| EBIT margin, % | 13.4% | 8.5% | 6.8% | 7.7% | 5.0% | 3.6% | -1.1% |
| Interest income | 1.4M | 601.0K | 668.0K | 705.0K | 1.2M | 1.6M | 2.3M |
| Interest expense | 6.6M | 8.5M | 14.7M | 19.0M | 15.2M | 18.2M | 20.0M |
| Pre tax profit | 31.4M | 15.4M | 6.9M | 25.0M | 21.4M | 16.5M | (31.6M) |
| Income tax expense | 3.7M | 709.0K | (520.0K) | (1.2M) | 5.1M | 767.0K | (6.2M) |
| Net Income | 27.7M | 14.6M | 7.4M | 26.2M | 16.3M | 15.7M | (25.4M) |