
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 162.1M | 162.8M | 222.4M | 327.4M | 195.3M | 138.2M | 138.0M |
| Cost of goods sold | 126.6M | 139.0M | 194.9M | 294.4M | 176.2M | 114.7M | 118.9M |
| Gross profit | 35.6M | 23.9M | 27.5M | 33.1M | 19.1M | 23.5M | 19.1M |
| Gross profit margin, % | 12.4% | 9.8% | 17.0% | 13.8% | |||
| Operating expense total | 14.2M | 18.5M | 16.9M | 20.6M | 13.2M | 16.2M | 10.5M |
| Depreciation and amortization | 664.0K | 769.0K | 598.0K | 491.0K | 443.0K | 418.0K | |
| EBITDA | 21.4M | 5.3M | 10.7M | 12.5M | 5.9M | 7.2M | 8.6M |
| EBITDA margin, % | 4.8% | 3.0% | 5.2% | 6.2% | |||
| EBIT | 15.7M | 6.6M | 8.3M | 9.9M | 5.6M | 8.2M | 7.9M |
| EBIT margin, % | 3.7% | 2.8% | 5.9% | 5.7% | |||
| Interest income | 299.0K | 33.0K | 40.0K | 55.0K | 23.0K | 24.0K | 116.0K |
| Interest expense | 2.3M | 2.2M | 2.0M | 2.2M | 1.7M | 1.9M | 2.2M |
| Pre tax profit | 12.9M | 4.0M | 5.7M | 6.9M | 3.5M | 5.7M | 5.1M |
| Income tax expense | 3.3M | (179.0K) | (105.0K) | 70.0K | 141.0K | 19.0K | (215.0K) |
| Net Income | 9.6M | 4.2M | 5.8M | 6.9M | 3.3M | 5.7M | 5.3M |