
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 254.8M | 241.8M | 271.6M | 367.1M | 374.7M | 343.3M | 248.4M |
| Cost of goods sold | 214.6M | 207.7M | 221.7M | 304.5M | 313.2M | 320.4M | 231.1M |
| Gross profit | 45.6M | 37.1M | 52.1M | 74.7M | 75.8M | 38.4M | 30.4M |
| Gross profit margin, % | 17.9% | 15.4% | 19.2% | 20.3% | 20.2% | 11.2% | 12.2% |
| Operating expense total | 12.3M | 9.0M | 8.5M | 15.2M | 12.2M | 9.1M | 6.9M |
| Depreciation and amortization | 15.3M | 16.2M | 13.7M | 14.6M | 17.2M | 23.0M | 18.0M |
| EBITDA | 33.3M | 28.1M | 43.6M | 59.4M | 63.5M | 29.3M | 23.4M |
| EBITDA margin, % | 13.1% | 11.6% | 16.1% | 16.2% | 17.0% | 8.5% | 9.4% |
| EBIT | 19.4M | 13.4M | 28.5M | 43.4M | 43.7M | 6.5M | 300.0K |
| EBIT margin, % | 7.6% | 5.5% | 10.5% | 11.8% | 11.7% | 1.9% | 0.1% |
| Interest income | 50.0K | 501.0K | 723.0K | 406.0K | 185.0K | 402.0K | 412.0K |
| Interest expense | 12.0K | 14.0K | 14.0K | 23.0K | |||
| Pre tax profit | 21.5M | 14.4M | 27.3M | 42.7M | 47.0M | 7.5M | 1.5M |
| Income tax expense | 2.5M | 1.2M | 3.4M | 4.5M | 3.0M | (1.0M) | (577.0K) |
| Net Income | 19.0M | 13.2M | 23.9M | 38.2M | 44.0M | 8.5M | 2.1M |