
Stock Price
2024-04-26
Market Capitalization
2024-04-26
Revenue
FY, 2021
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 92.4M | 89.1M | 120.9M | 137.0M |
| Cost of goods sold | 66.6M | 73.8M | 96.6M | 109.3M |
| Gross profit | 33.6M | 20.2M | 26.3M | 29.2M |
| Gross profit margin, % | 36.3% | 22.7% | 21.8% | 21.4% |
| Operating expense total | 14.7M | 14.4M | 20.4M | 25.6M |
| Depreciation and amortization | 3.1M | 3.6M | 4.3M | 4.7M |
| EBITDA | 18.9M | 5.8M | 5.9M | 3.6M |
| EBITDA margin, % | 20.4% | 6.5% | 4.9% | 2.7% |
| EBIT | 15.7M | 2.2M | 1.5M | (1.2M) |
| EBIT margin, % | 17.0% | 2.4% | 1.3% | -0.9% |
| Interest income | 63.0K | 40.0K | 31.0K | 34.0K |
| Interest expense | 2.7M | 2.5M | 2.5M | 3.1M |
| Pre tax profit | 13.1M | (232.0K) | (988.0K) | (4.3M) |
| Income tax expense | 2.7M | 1.1M | 74.0K | (582.0K) |
| Net Income | 10.4M | (1.3M) | (1.1M) | (3.7M) |