
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 59.8M | 61.2M | 84.1M | 99.4M | 130.6M | 179.3M | 198.8M |
| Cost of goods sold | 38.1M | 42.2M | 60.9M | 73.2M | 90.2M | 129.8M | 152.0M |
| Gross profit | 21.8M | 19.1M | 23.4M | 26.5M | 40.7M | 49.9M | 47.1M |
| Gross profit margin, % | 36.5% | 31.1% | 27.8% | 26.6% | 31.2% | 27.8% | 23.7% |
| Operating expense total | 17.6M | 16.7M | 17.1M | 18.3M | 26.1M | 28.0M | 29.4M |
| Depreciation and amortization | 855.0K | 1.2M | 2.7M | 2.3M | 2.0M | 1.9M | 1.6M |
| EBITDA | 4.3M | 2.4M | 6.3M | 8.2M | 14.6M | 21.9M | 17.7M |
| EBITDA margin, % | 7.2% | 3.8% | 7.4% | 8.2% | 11.2% | 12.2% | 8.9% |
| EBIT | 11.9M | 7.5M | 9.1M | 8.1M | 13.1M | 20.2M | 16.1M |
| EBIT margin, % | 19.8% | 12.2% | 10.8% | 8.2% | 10.0% | 11.2% | 8.1% |
| Interest income | 16.0K | 31.0K | 357.0K | 240.0K | 43.0K | 95.0K | 248.0K |
| Interest expense | 788.0K | 532.0K | 654.0K | 873.0K | 2.0M | 3.4M | 2.7M |
| Pre tax profit | 10.8M | 7.0M | 8.8M | 7.0M | 10.7M | 15.7M | 12.9M |
| Income tax expense | 971.0K | 270.0K | 403.0K | (21.0K) | 45.0K | 505.0K | 286.0K |
| Net Income | 9.8M | 6.7M | 8.4M | 7.0M | 10.6M | 15.2M | 12.7M |