
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 36.2M | 36.5M | 26.7M | 33.8M | 29.1M | 24.0M | 37.2M |
| Cost of goods sold | 23.2M | 24.6M | 16.4M | 21.1M | 22.3M | 23.5M | 25.3M |
| Gross profit | 13.2M | 12.6M | 11.0M | 13.4M | 7.4M | 868.0K | 12.3M |
| Gross profit margin, % | 3.6% | 33.0% | |||||
| Operating expense total | 7.7M | 8.7M | 8.7M | 8.8M | 8.0M | 9.3M | 6.5M |
| Depreciation and amortization | 2.0M | 2.1M | 2.1M | 2.1M | 2.2M | 2.0M | 2.0M |
| EBITDA | 5.4M | 3.8M | 2.3M | 4.5M | (550.0K) | (8.4M) | 5.7M |
| EBITDA margin, % | -34.9% | 15.4% | |||||
| EBIT | 2.7M | 2.7M | 317.0K | 1.4M | (2.2M) | (10.1M) | 2.0M |
| EBIT margin, % | -42.0% | 5.4% | |||||
| Interest income | 3.0K | 375.0K | 9.0K | 7.0K | 3.0K | 2.0K | 2.0K |
| Interest expense | 1.4M | 1.5M | 1.5M | 1.2M | 1.3M | 1.1M | 1.3M |
| Pre tax profit | 1.3M | 1.6M | (1.1M) | 220.0K | (3.4M) | (11.2M) | 730.0K |
| Income tax expense | (168.0K) | (145.0K) | (510.0K) | (312.0K) | (1.0M) | (2.2M) | (255.0K) |
| Net Income | 1.4M | 1.7M | (612.0K) | 532.0K | (2.4M) | (9.0M) | 985.0K |