Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 129.3M | 148.0M | 100.5M | 131.3M | 78.1M | 85.4M |
Cost of goods sold | 58.5M | 71.8M | 52.2M | 83.3M | 49.3M | 45.0M |
Gross profit | 73.0M | 82.0M | 53.8M | 60.7M | 37.4M | 44.6M |
Gross profit margin, % | 55.4% | 53.5% | 46.3% | 48.0% | 52.2% | |
Operating expense total | 36.0M | 38.8M | 45.7M | 43.0M | 34.3M | 32.8M |
Depreciation and amortization | 6.1M | 10.8M | 14.8M | 14.6M | 13.1M | 11.2M |
EBITDA | 37.0M | 43.2M | 8.1M | 17.8M | 3.1M | 11.8M |
EBITDA margin, % | 29.2% | 8.0% | 13.5% | 4.0% | 13.8% | |
EBIT | 25.7M | 22.9M | (3.8M) | (22.0M) | (8.6M) | 928.0K |
EBIT margin, % | 15.5% | -3.8% | -16.7% | -11.0% | 1.1% | |
Interest income | 89.0K | 122.0K | 173.0K | 141.0K | 237.0K | 170.0K |
Interest expense | 482.0K | 388.0K | 533.0K | 1.5M | 2.1M | |
Pre tax profit | 22.7M | 21.1M | (506.0K) | (20.9M) | (14.8M) | (50.8M) |
Income tax expense | 2.9M | 2.6M | (567.0K) | (2.9M) | (1.3M) | (8.5M) |
Net Income | 19.8M | 18.5M | 61.0K | (18.0M) | (13.5M) | (42.4M) |