
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.3M | 20.4M | 20.0M | 22.6M | 14.9M | 9.9M | 11.2M |
| Cost of goods sold | 6.0M | 9.9M | 11.2M | 13.1M | 8.4M | 5.6M | 6.9M |
| Gross profit | 7.9M | 11.1M | 9.3M | 10.2M | 7.0M | 4.9M | 4.7M |
| Gross profit margin, % | 50.1% | 42.4% | |||||
| Operating expense total | 4.0M | 4.8M | 5.0M | 5.7M | 4.8M | 4.7M | 4.3M |
| Depreciation and amortization | 95.0K | 95.0K | 95.0K | 125.0K | 210.0K | 216.0K | 231.0K |
| EBITDA | 3.9M | 6.3M | 4.3M | 4.6M | 2.2M | 257.0K | 441.0K |
| EBITDA margin, % | 2.6% | 4.0% | |||||
| EBIT | 4.7M | 7.3M | 4.8M | 5.4M | 2.4M | 689.0K | 447.0K |
| EBIT margin, % | 7.0% | 4.0% | |||||
| Interest income | 221.0K | 222.0K | 449.0K | 9.0K | 3.0K | 3.0K | 2.0K |
| Pre tax profit | 5.2M | 7.8M | 5.7M | 6.0M | 2.9M | 1.2M | 1.0M |
| Income tax expense | 518.0K | 886.0K | 536.0K | 201.0K | 170.0K | 82.0K | |
| Net Income | 4.7M | 6.9M | 5.1M | 5.8M | 2.7M | 1.2M | 1.0M |