
Stock Price
2023-11-15
Market Capitalization
2023-11-15
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 56.5M | 61.5M | 57.5M | 52.9M | 27.7M |
| Cost of goods sold | 28.9M | 39.0M | 31.4M | 40.1M | 18.8M |
| Gross profit | 27.9M | 22.8M | 26.1M | 12.9M | 9.0M |
| Gross profit margin, % | 37.1% | 45.4% | 24.3% | 32.3% | |
| Operating expense total | 24.1M | 26.2M | 21.5M | 20.3M | 17.1M |
| Depreciation and amortization | 255.0K | 130.0K | 115.0K | 55.0K | 44.0K |
| EBITDA | 3.7M | (3.4M) | 4.6M | (7.4M) | (8.1M) |
| EBITDA margin, % | -5.5% | 8.1% | -14.0% | -29.3% | |
| EBIT | 7.2M | 2.6M | 1.9M | (8.3M) | (12.5M) |
| EBIT margin, % | 4.2% | 3.4% | -15.8% | -44.9% | |
| Interest income | 9.0K | 16.0K | 15.0K | 14.0K | 9.0K |
| Interest expense | 1.2M | 1.8M | 1.6M | 1.3M | 1.0M |
| Pre tax profit | 6.1M | 667.0K | 424.0K | (9.5M) | (13.5M) |
| Income tax expense | (88.0K) | (428.0K) | (630.0K) | (381.0K) | (797.0K) |
| Net Income | 6.1M | 1.1M | 1.1M | (9.1M) | (12.7M) |