
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 319.0M | 358.7M | 389.2M | 415.2M | 362.5M | 417.6M | 299.1M |
| Cost of goods sold | 243.6M | 256.5M | 291.7M | 322.7M | 275.4M | 300.9M | 223.7M |
| Gross profit | 79.3M | 105.7M | 98.3M | 94.9M | 92.5M | 123.6M | 81.1M |
| Gross profit margin, % | 24.8% | 29.5% | 25.2% | 22.9% | 25.5% | 29.6% | 27.1% |
| Operating expense total | 83.6M | 91.9M | 80.7M | 78.8M | 76.5M | 90.2M | 72.1M |
| Depreciation and amortization | 8.7M | 8.3M | 8.4M | 9.1M | 13.0M | 12.6M | 10.5M |
| EBITDA | (4.4M) | 13.7M | 17.6M | 16.1M | 16.0M | 33.4M | 9.0M |
| EBITDA margin, % | -1.4% | 3.8% | 4.5% | 3.9% | 4.4% | 8.0% | 3.0% |
| EBIT | (11.9M) | 9.1M | 12.3M | (14.7M) | (18.0M) | 12.2M | (4.0M) |
| EBIT margin, % | -3.7% | 2.5% | 3.2% | -3.5% | -5.0% | 2.9% | -1.3% |
| Interest income | 153.0K | 178.0K | 281.0K | 192.0K | 227.0K | 686.0K | 396.0K |
| Interest expense | 5.0M | 5.4M | 4.9M | 3.6M | 3.1M | 2.2M | 1.9M |
| Pre tax profit | (17.4M) | 4.5M | 5.7M | (19.2M) | (19.5M) | 11.7M | (4.4M) |
| Income tax expense | (3.3M) | 573.0K | 20.0K | (4.8M) | (5.3M) | (311.0K) | (2.9M) |
| Net Income | (14.1M) | 4.0M | 5.7M | (14.4M) | (14.3M) | 12.0M | (1.5M) |