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| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 550.3M | 690.9M | 960.5M | 944.1M |
| Cost of goods sold | 497.4M | 558.2M | 807.0M | 864.3M |
| Gross profit | 68.6M | 146.9M | 198.4M | 164.5M |
| Gross profit margin, % | 12.5% | 21.3% | 20.7% | 17.4% |
| Operating expense total | 91.7M | 110.9M | 118.5M | 111.4M |
| Depreciation and amortization | 12.1M | 9.9M | 10.1M | 10.8M |
| EBITDA | (21.4M) | 37.5M | 81.3M | 54.7M |
| EBITDA margin, % | -3.9% | 5.4% | 8.5% | 5.8% |
| EBIT | 7.3M | 29.5M | 51.9M | 41.9M |
| EBIT margin, % | 1.3% | 4.3% | 5.4% | 4.4% |
| Interest income | 2.1M | 1.2M | 1.9M | 590.0K |
| Interest expense | 22.7M | 17.4M | 17.8M | 22.7M |
| Pre tax profit | 6.3M | 17.3M | 31.9M | 18.8M |
| Income tax expense | 7.3M | 202.0K | 202.0K | |
| Net Income | 6.3M | 10.0M | 31.7M | 18.6M |