Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 38.4M | 30.9M | 59.6M | 59.0M | 62.1M | 89.2M |
Cost of goods sold | 24.4M | 19.2M | 36.7M | 36.2M | 38.1M | 56.7M |
Gross profit | 14.7M | 12.2M | 22.9M | 22.8M | 23.9M | 32.5M |
Gross profit margin, % | 39.3% | 38.4% | 38.6% | 38.6% | 36.4% | |
Operating expense total | 14.3M | 22.2M | 21.6M | 22.8M | 22.0M | 24.6M |
Depreciation and amortization | 916.0K | 970.0K | 961.0K | 901.0K | 748.0K | 610.0K |
EBITDA | 408.0K | (10.0M) | 1.2M | (17.0K) | 2.0M | 7.9M |
EBITDA margin, % | -32.5% | 2.1% | 0.0% | 3.2% | 8.9% | |
EBIT | 601.0K | (8.1M) | 614.0K | 786.0K | 1.7M | 7.6M |
EBIT margin, % | -26.2% | 1.0% | 1.3% | 2.8% | 8.5% | |
Interest income | 30.0K | 73.0K | 111.0K | 228.0K | 325.0K | 367.0K |
Interest expense | 400.0K | 490.0K | 206.0K | 302.0K | 36.0K | 44.0K |
Pre tax profit | 236.0K | (8.5M) | 492.0K | 692.0K | 2.0M | 8.0M |
Income tax expense | (53.0K) | (1.7M) | (647.0K) | (783.0K) | (625.0K) | 64.0K |
Net Income | 289.0K | (6.8M) | 1.1M | 1.5M | 2.6M | 7.9M |