
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.2B | 812.6M | 957.5M | 917.9M | 651.9M | 716.8M |
| Cost of goods sold | 1.0B | 691.9M | 534.7M | 651.5M | 589.2M | 418.2M | 477.4M |
| Gross profit | 518.7M | 544.4M | 279.1M | 307.7M | 330.4M | 235.3M | 241.0M |
| Gross profit margin, % | 44.1% | 34.3% | 32.1% | 36.0% | 36.1% | 33.6% | |
| Operating expense total | 288.9M | 297.4M | 247.5M | 274.5M | 311.2M | 242.4M | 253.6M |
| Depreciation and amortization | 18.6M | 18.4M | 179.5M | 25.6M | 20.2M | 27.6M | 22.0M |
| EBITDA | 229.9M | 246.4M | 30.7M | 33.0M | 18.2M | (6.3M) | (13.8M) |
| EBITDA margin, % | 19.9% | 3.8% | 3.4% | 2.0% | -1.0% | -1.9% | |
| EBIT | 199.4M | 198.9M | (152.7M) | 21.4M | (14.0M) | (19.6M) | (77.5M) |
| EBIT margin, % | 16.1% | -18.8% | 2.2% | -1.5% | -3.0% | -10.8% | |
| Interest income | 2.9M | 6.0M | 2.7M | 5.3M | 4.9M | 10.6M | 6.3M |
| Interest expense | 6.5M | 6.2M | 2.2M | 2.7M | 1.6M | 1.6M | 886.0K |
| Pre tax profit | 206.3M | 205.6M | (164.4M) | 27.3M | 5.6M | 3.0M | (61.8M) |
| Income tax expense | 22.0M | 22.6M | (8.5M) | (5.1M) | (13.9M) | (8.1M) | (21.4M) |
| Net Income | 184.3M | 183.0M | (156.0M) | 32.4M | 19.6M | 11.1M | (40.4M) |