
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 97.2M | 102.7M | 81.7M | 114.0M | 138.2M | 172.9M | 178.6M |
| Cost of goods sold | 64.7M | 66.2M | 52.8M | 74.9M | 87.6M | 106.8M | 106.7M |
| Gross profit | 32.9M | 37.1M | 29.5M | 40.3M | 51.9M | 67.7M | 73.2M |
| Gross profit margin, % | 36.2% | 36.1% | 35.3% | 37.5% | 39.2% | 41.0% | |
| Operating expense total | 12.0M | 15.3M | 15.6M | 17.1M | 15.2M | 21.8M | 24.3M |
| Depreciation and amortization | 3.0M | 3.6M | 4.2M | 4.3M | 4.5M | 4.5M | 5.3M |
| EBITDA | 20.9M | 21.9M | 13.9M | 23.1M | 36.7M | 46.0M | 48.9M |
| EBITDA margin, % | 21.3% | 17.0% | 20.3% | 26.6% | 26.6% | 27.4% | |
| EBIT | 20.4M | 20.4M | 12.9M | 21.5M | 36.6M | 42.2M | 47.0M |
| EBIT margin, % | 19.9% | 15.8% | 18.8% | 26.5% | 24.4% | 26.3% | |
| Interest income | 176.0K | 46.0K | 34.0K | 59.0K | 88.0K | 196.0K | 329.0K |
| Interest expense | 43.0K | 42.0K | 50.0K | 62.0K | 135.0K | 164.0K | |
| Pre tax profit | 19.0M | 20.4M | 11.2M | 21.2M | 39.3M | 41.4M | 50.0M |
| Income tax expense | 2.5M | 3.5M | 1.7M | 2.8M | 4.8M | 4.9M | 6.6M |
| Net Income | 16.5M | 16.9M | 9.5M | 18.4M | 34.6M | 36.5M | 43.4M |