
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 54.5M | 85.2M | 119.9M | 89.6M | 89.5M | 95.2M | 100.1M |
| Cost of goods sold | 38.1M | 61.6M | 91.9M | 62.7M | 57.8M | 58.8M | 64.3M |
| Gross profit | 16.4M | 23.6M | 28.1M | 26.9M | 31.8M | 36.4M | 35.8M |
| Gross profit margin, % | 30.1% | 27.7% | 23.4% | 30.0% | 35.5% | 38.3% | 35.7% |
| Operating expense total | 10.5M | 9.4M | 10.2M | 8.8M | 8.3M | 8.7M | 13.0M |
| Depreciation and amortization | 947.0K | 955.0K | 1.2M | 1.0M | 1.7M | 2.4M | 2.1M |
| EBITDA | 5.9M | 14.2M | 17.8M | 18.1M | 23.5M | 27.8M | 22.8M |
| EBITDA margin, % | 10.7% | 16.7% | 14.9% | 20.2% | 26.2% | 29.2% | 22.7% |
| EBIT | 5.4M | 13.4M | 16.2M | 16.6M | 21.9M | 22.0M | 18.4M |
| EBIT margin, % | 10.0% | 15.8% | 13.5% | 18.5% | 24.5% | 23.1% | 18.4% |
| Interest income | 6.0K | 6.0K | 5.0K | 8.0K | (14.0K) | 59.0K | 12.0K |
| Interest expense | 398.0K | 420.0K | 628.0K | 1.3M | 1.9M | 2.3M | 2.7M |
| Pre tax profit | 5.0M | 13.0M | 15.6M | 15.2M | 19.8M | 19.7M | 15.5M |
| Income tax expense | 9.0K | ||||||
| Net Income | 5.0M | 13.0M | 15.6M | 15.2M | 19.8M | 19.7M | 15.5M |