
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 19.7M | 22.3M | 33.3M | 46.2M | 37.5M |
| Cost of goods sold | 13.3M | 14.2M | 21.7M | 31.6M | 26.8M |
| Gross profit | 6.6M | 8.9M | 12.2M | 15.7M | 11.7M |
| Gross profit margin, % | 39.9% | 36.5% | 34.1% | 31.2% | |
| Operating expense total | 8.2M | 7.3M | 9.0M | 9.7M | 7.5M |
| Depreciation and amortization | 1.7M | 1.5M | 1.6M | 1.9M | 2.0M |
| EBITDA | (1.7M) | 1.6M | 3.1M | 6.0M | 4.2M |
| EBITDA margin, % | 7.1% | 9.4% | 13.0% | 11.2% | |
| EBIT | (3.4M) | 681.0K | 3.2M | 6.1M | 1.5M |
| EBIT margin, % | 3.0% | 9.7% | 13.3% | 3.9% | |
| Interest income | 4.0K | 4.0K | 16.0K | 21.0K | 23.0K |
| Interest expense | 512.0K | 391.0K | 353.0K | 399.0K | 549.0K |
| Pre tax profit | (3.9M) | 292.0K | 2.9M | 5.7M | 920.0K |
| Income tax expense | (643.0K) | (190.0K) | 59.0K | 1.0M | (210.0K) |
| Net Income | (3.3M) | 482.0K | 2.8M | 4.7M | 1.1M |