
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 31.7M | 28.4M | 37.3M | 51.5M | 50.9M | 30.9M | 19.8M |
| Gross profit | 32.7M | 29.9M | 37.5M | 51.5M | 50.9M | 30.9M | 19.8M |
| Gross profit margin, % | 103.2% | 105.1% | 100.4% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 19.3M | 21.0M | 27.0M | 28.1M | 45.1M | (24.7M) | 15.0M |
| Depreciation and amortization | 527.0K | 265.0K | 117.0K | 67.0K | 110.0K | 81.0K | 56.0K |
| EBITDA | 13.3M | 8.4M | 10.6M | 16.3M | 5.8M | 5.9M | 2.0M |
| EBITDA margin, % | 41.9% | 29.7% | 28.4% | 31.7% | 11.3% | 19.2% | 10.0% |
| EBIT | 11.0M | 8.5M | 3.2M | 13.1M | (7.4M) | 1.1M | (2.4M) |
| EBIT margin, % | 34.6% | 29.9% | 8.7% | 25.4% | -14.6% | 3.5% | -12.2% |
| Interest income | 70.0K | 39.0K | 30.0K | 34.0K | 37.0K | 52.0K | 5.0K |
| Interest expense | 46.0K | ||||||
| Pre tax profit | 7.8M | 8.4M | 5.0M | 5.8M | (5.2M) | (49.5M) | (5.3M) |
| Income tax expense | 2.4M | 2.8M | 2.3M | 2.2M | 4.1M | 1.3M | 442.0K |
| Net Income | 5.4M | 5.6M | 2.7M | 3.6M | (9.3M) | (50.8M) | (5.7M) |