
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 72.7M | 56.3M | 75.5M | 79.3M | 56.2M | 58.6M | 68.3M |
| Cost of goods sold | 61.9M | 46.9M | 60.8M | 62.8M | 48.3M | 50.7M | 58.4M |
| Gross profit | 10.8M | 9.5M | 14.7M | 16.6M | 7.8M | 7.9M | 9.9M |
| Gross profit margin, % | 14.9% | 16.8% | 19.5% | 21.0% | 13.9% | 13.4% | 14.5% |
| Operating expense total | 9.4M | 9.3M | 9.5M | 10.8M | 9.5M | 9.3M | 9.3M |
| Depreciation and amortization | 688.0K | 648.0K | 489.0K | 474.0K | 410.0K | 278.0K | 161.0K |
| EBITDA | 1.5M | 136.0K | 5.2M | 5.8M | (1.6M) | (1.5M) | 676.0K |
| EBITDA margin, % | 2.0% | 0.2% | 6.9% | 7.4% | -2.9% | -2.5% | 1.0% |
| EBIT | 1.8M | 1.6M | 4.2M | 5.4M | (1.9M) | (1.7M) | 17.0K |
| EBIT margin, % | 2.4% | 2.9% | 5.6% | 6.7% | -3.4% | -2.9% | 0.0% |
| Interest income | 6.0K | 3.0K | 5.0K | 4.0K | 4.0K | 4.0K | 3.0K |
| Interest expense | 1.0K | 8.0K | |||||
| Pre tax profit | 1.5M | 2.0M | 4.4M | 5.2M | (2.0M) | (1.6M) | 580.0K |
| Income tax expense | (281.0K) | (92.0K) | 386.0K | 342.0K | (812.0K) | (790.0K) | (169.0K) |
| Net Income | 1.8M | 2.1M | 4.1M | 4.8M | (1.2M) | (828.0K) | 749.0K |