
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 53.0M | 70.7M | 135.6M | 183.2M | 215.1M | 219.4M | 237.0M |
| Cost of goods sold | 33.0M | 42.5M | 81.3M | 104.7M | 135.0M | 144.6M | 174.0M |
| Gross profit | 20.0M | 28.3M | 54.3M | 78.5M | 80.1M | 74.8M | 63.0M |
| Gross profit margin, % | 37.8% | 39.9% | 40.0% | 42.8% | 37.2% | 34.1% | 26.6% |
| Operating expense total | 14.7M | 22.5M | 35.5M | 53.9M | 53.6M | 63.4M | 72.1M |
| Depreciation and amortization | 510.0K | 466.0K | 923.0K | 2.2M | 2.3M | 2.5M | 2.9M |
| EBITDA | 5.3M | 5.8M | 18.8M | 24.6M | 26.5M | 11.4M | (9.2M) |
| EBITDA margin, % | 10.0% | 8.1% | 13.8% | 13.4% | 12.3% | 5.2% | -3.9% |
| EBIT | 4.7M | 5.4M | 18.4M | 22.9M | 25.1M | 9.5M | (24.9M) |
| EBIT margin, % | 8.9% | 7.7% | 13.6% | 12.5% | 11.7% | 4.3% | -10.5% |
| Interest income | 28.0K | 22.0K | 39.0K | 138.0K | 204.0K | 158.0K | 70.0K |
| Interest expense | 40.0K | 140.0K | 343.0K | 438.0K | 789.0K | 1.2M | 1.9M |
| Pre tax profit | 4.7M | 5.3M | 18.0M | 22.6M | 24.5M | 8.4M | (26.8M) |
| Income tax expense | 716.0K | 432.0K | 1.2M | 1.5M | 2.2M | 227.0K | (5.5M) |
| Net Income | 4.0M | 4.9M | 16.8M | 21.1M | 22.3M | 8.1M | (21.2M) |