
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 51.0M | 43.7M | 12.2M | 35.5M | 45.4M | 32.5M | 33.8M |
| Cost of goods sold | 41.9M | 35.9M | 10.5M | 30.9M | 37.2M | 27.1M | 27.4M |
| Gross profit | 9.1M | 7.8M | 1.7M | 4.6M | 8.2M | 5.3M | 6.4M |
| Gross profit margin, % | 17.8% | 18.0% | 14.1% | 12.9% | 18.1% | 16.4% | 18.9% |
| General and administrative expense | 3.2M | 3.9M | 3.7M | ||||
| Operating expense total | 8.4M | 6.6M | 4.1M | 5.1M | 6.3M | 6.3M | 6.7M |
| Depreciation and amortization | 404.0K | 284.0K | 158.0K | 177.0K | |||
| EBITDA | 654.0K | 1.3M | (2.4M) | (250.0K) | |||
| EBITDA margin, % | 1.3% | 2.9% | -19.3% | -0.7% | |||
| EBIT | 204.0K | 1.6M | (2.3M) | (636.0K) | |||
| EBIT margin, % | 0.4% | 3.6% | -19.2% | -1.9% | |||
| Investment income | 905.9 | ||||||
| Interest income | 202.0K | 164.0K | 216.0K | 181.4K | 244.4K | 69.1K | 21.0K |
| Interest expense | 17.0K | 457.0 | 4.7K | 2.5K | 9.0K | ||
| Pre tax profit | 2.3M | 1.7M | (2.4M) | (849.4K) | 2.7M | (519.1K) | (311.0K) |
| Income tax expense | 682.0K | 130.0K | (89.0K) | (6.0K) | (2.7K) | (124.3K) | 56.0K |
| Net Income | 1.6M | 1.6M | (2.3M) | (843.5K) | 2.7M | (394.9K) | (367.0K) |
| EPS | (0.1) | 0.3 | 0.0 |