
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 347.4M | 415.7M | 545.9M | 849.6M | 859.0M | 789.0M | 816.3M |
| Cost of goods sold | 270.7M | 335.1M | 454.6M | 728.2M | 777.6M | 725.3M | 717.2M |
| Gross profit | 90.5M | 98.9M | 112.6M | 168.4M | 124.6M | 81.9M | 132.0M |
| Gross profit margin, % | 26.1% | 23.8% | 20.6% | 19.8% | 14.5% | 10.4% | 16.2% |
| Operating expense total | 38.9M | 32.4M | 33.4M | 56.4M | 49.2M | 46.3M | 50.5M |
| Depreciation and amortization | 10.0M | 12.0M | 12.8M | 12.6M | 15.1M | 16.6M | |
| EBITDA | 51.7M | 66.5M | 79.3M | 112.0M | 75.4M | 35.6M | 81.5M |
| EBITDA margin, % | 14.9% | 16.0% | 14.5% | 13.2% | 8.8% | 4.5% | 10.0% |
| EBIT | 49.5M | 55.4M | 69.9M | 97.1M | 60.2M | 25.2M | 75.4M |
| EBIT margin, % | 14.2% | 13.3% | 12.8% | 11.4% | 7.0% | 3.2% | 9.2% |
| Interest income | 48.0K | 97.0K | 270.0K | 242.0K | 761.0K | 2.8M | 723.0K |
| Interest expense | 2.5M | 2.9M | 2.8M | 3.9M | 3.4M | 3.0M | 2.4M |
| Pre tax profit | 46.8M | 53.4M | 67.4M | 96.3M | 57.7M | 32.2M | 76.6M |
| Income tax expense | 7.5M | 7.0M | 9.2M | 11.9M | 4.2M | 608.0K | 9.3M |
| Net Income | 39.3M | 46.4M | 58.2M | 84.3M | 53.5M | 31.6M | 67.3M |