Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 331.8M | 206.9M | 152.5M | 327.7M | 334.7M | 256.2M |
Cost of goods sold | 250.7M | 94.6M | 64.9M | 181.2M | 248.7M | 121.7M |
Gross profit | 83.5M | 117.4M | 98.1M | 157.3M | 96.5M | 147.7M |
Gross profit margin, % | 56.7% | 64.3% | 48.0% | 28.8% | 57.7% | |
Operating expense total | 85.6M | 94.2M | 83.5M | 185.2M | 191.6M | 164.4M |
Depreciation and amortization | 3.4M | 5.2M | 6.9M | 8.7M | 12.4M | 14.2M |
EBITDA | (2.7M) | 20.3M | 14.7M | (18.3M) | (104.5M) | (4.2M) |
EBITDA margin, % | 9.8% | 9.6% | -5.6% | -31.2% | -1.7% | |
EBIT | (3.2M) | 13.4M | 326.0K | (25.2M) | (112.0M) | (15.5M) |
EBIT margin, % | 6.5% | 0.2% | -7.7% | -33.5% | -6.0% | |
Interest income | 3.5M | 3.1M | 7.6M | 11.4M | 13.0M | 11.5M |
Interest expense | 877.0K | 1.9M | 1.0M | |||
Pre tax profit | 7.5M | 15.7M | 9.6M | (4.6M) | (111.0M) | 10.9M |
Income tax expense | 3.2M | 2.8M | 3.4M | 6.5M | (682.0K) | (7.4M) |
Net Income | 4.3M | 12.9M | 6.2M | (11.1M) | (110.3M) | 18.2M |