
Revenue
FY, 2020
| CNY | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 482.8M | 509.6M | 476.7M |
| Cost of goods sold | 389.4M | 419.9M | 381.9M |
| Gross profit | 114.7M | 118.1M | 103.8M |
| Gross profit margin, % | 21.8% | ||
| Operating expense total | 65.6M | 56.5M | 52.0M |
| Depreciation and amortization | 18.2M | 25.0M | 24.4M |
| EBITDA | 49.1M | 61.7M | 51.8M |
| EBITDA margin, % | 10.9% | ||
| EBIT | 29.3M | 34.9M | 26.4M |
| EBIT margin, % | 5.5% | ||
| Interest income | 13.0K | 343.0K | 487.0K |
| Interest expense | 6.4M | 6.7M | 6.5M |
| Pre tax profit | 22.7M | 27.9M | 20.2M |
| Income tax expense | 2.9M | 1.7M | 394.0K |
| Net Income | 19.7M | 26.2M | 19.8M |