
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 125.6M | 182.1M | 298.5M | 600.9M | 548.4M | 341.6M | 279.8M |
| Cost of goods sold | 47.2M | 60.3M | 93.4M | 266.3M | 269.4M | 265.0M | 312.3M |
| Gross profit | 78.6M | 122.2M | 205.9M | 339.0M | 284.6M | 81.6M | (14.4M) |
| Gross profit margin, % | 62.6% | 67.1% | 69.0% | 56.4% | 51.9% | 23.9% | -5.1% |
| Operating expense total | 1.6M | 14.6M | 7.9M | 6.9M | 14.7M | 4.7M | 43.0M |
| Depreciation and amortization | 17.0M | 22.7M | 27.1M | 31.8M | 36.5M | 42.0M | 53.1M |
| EBITDA | 77.0M | 106.9M | 197.6M | 331.8M | 277.2M | 76.9M | (24.7M) |
| EBITDA margin, % | 61.3% | 58.7% | 66.2% | 55.2% | 50.5% | 22.5% | -8.8% |
| EBIT | 66.9M | 90.6M | 162.7M | 298.0M | 232.0M | 67.9M | (73.0M) |
| EBIT margin, % | 53.3% | 49.7% | 54.5% | 49.6% | 42.3% | 19.9% | -26.1% |
| Interest income | 1.2M | 956.0K | 1.3M | 1.9M | 8.9M | 14.4M | 11.4M |
| Interest expense | 448.0K | 448.0K | 499.0K | 337.0K | 1.5M | 1.2M | 1.3M |
| Pre tax profit | 80.0M | 93.3M | 166.6M | 299.1M | 246.6M | 81.2M | (30.5M) |
| Income tax expense | 11.5M | 15.3M | 29.9M | 44.0M | 33.9M | 12.4M | (3.6M) |
| Net Income | 68.5M | 78.1M | 136.8M | 255.0M | 212.6M | 68.9M | (26.9M) |