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Financial statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 326.2M | 431.0M | 523.4M | 596.3M |
| Cost of goods sold | (190.5M) | (336.7M) | (412.2M) | (463.4M) |
| Gross profit | 141.4M | 98.1M | 116.0M | 134.9M |
| Gross profit margin, % | 43.3% | 22.8% | 22.2% | 22.6% |
| Operating expense total | (62.9M) | (61.9M) | (67.9M) | (97.2M) |
| Depreciation and amortization | (13.8M) | (21.5M) | (20.3M) | (21.9M) |
| EBITDA | 78.5M | 35.8M | 48.1M | 37.7M |
| EBITDA margin, % | 24.1% | 8.3% | 9.2% | 6.3% |
| EBIT | 10.6M | 14.6M | 24.9M | 14.9M |
| EBIT margin, % | 3.3% | 3.4% | 4.8% | 2.5% |
| Interest income | 2.8M | 3.1M | 2.7M | 2.3M |
| Interest expense | (1.7M) | (1.2M) | (850.0K) | |
| Pre tax profit | 13.6M | 14.8M | 22.4M | 37.6M |
| Income tax expense | (12.2M) | (3.3M) | (7.7M) | (3.3M) |
| Net Income | 1.4M | 11.6M | 14.6M | 34.3M |