
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 53.2M | 50.5M | 56.9M | 73.7M | 101.7M | 95.6M | 61.3M |
| Cost of goods sold | 38.3M | 36.4M | 41.5M | 53.0M | 79.8M | 79.0M | 50.0M |
| Gross profit | 18.4M | 18.4M | 22.6M | 28.6M | 33.8M | 28.4M | 23.2M |
| Gross profit margin, % | 36.5% | 39.7% | 38.9% | 33.2% | 29.7% | 37.9% | |
| Operating expense total | 12.5M | 12.1M | 9.5M | 11.5M | 12.0M | 14.3M | 14.0M |
| Depreciation and amortization | 3.0M | 2.9M | 2.9M | 3.1M | 3.7M | 2.2M | 1.9M |
| EBITDA | 5.9M | 6.3M | 13.1M | 17.1M | 21.7M | 14.0M | 9.2M |
| EBITDA margin, % | 12.4% | 23.0% | 23.2% | 21.4% | 14.7% | 15.1% | |
| EBIT | 1.9M | 3.1M | 9.9M | 13.3M | 18.5M | 13.6M | 5.5M |
| EBIT margin, % | 6.1% | 17.4% | 18.0% | 18.2% | 14.2% | 9.0% | |
| Interest income | 74.0K | 168.0K | 49.0K | 36.0K | 97.0K | 236.0K | 4.0K |
| Interest expense | 374.0K | 533.0K | 969.0K | 679.0K | 659.0K | 604.0K | |
| Pre tax profit | 2.1M | 2.8M | 8.7M | 12.6M | 18.7M | 13.6M | 5.3M |
| Income tax expense | (477.0K) | (362.0K) | (761.0K) | 1.8M | 1.9M | 2.0M | 550.0K |
| Net Income | 2.6M | 3.2M | 9.5M | 10.8M | 16.8M | 11.6M | 4.8M |