
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 730.0M | 747.4M | 903.3M | 623.0M | 585.3M | 586.6M |
| Cost of goods sold | 839.1M | 605.7M | 623.0M | 780.2M | 495.6M | 465.5M | 466.7M |
| Gross profit | 189.1M | 152.4M | 156.0M | 136.9M | 139.4M | 125.1M | 123.5M |
| Gross profit margin, % | 18.7% | 20.9% | 20.9% | 15.2% | 22.4% | 21.4% | 21.0% |
| Operating expense total | 141.2M | 117.4M | 144.2M | 95.4M | 92.7M | 79.3M | 70.8M |
| Depreciation and amortization | 424.0M | 15.9M | 12.8M | 156.5M | 10.3M | 13.4M | 21.8M |
| EBITDA | 40.8M | 32.6M | 15.5M | 41.5M | 45.1M | 45.7M | 52.5M |
| EBITDA margin, % | 4.0% | 4.5% | 2.1% | 4.6% | 7.2% | 7.8% | 9.0% |
| EBIT | (397.3M) | 7.5M | 17.9M | (115.0M) | 140.4M | (15.8M) | (25.2M) |
| EBIT margin, % | -39.3% | 1.0% | 2.4% | -12.7% | 22.5% | -2.7% | -4.3% |
| Interest income | 1.4M | 427.0K | 1.7M | 1.1M | 916.0K | ||
| Interest expense | 418.0K | 176.0K | 414.0K | 339.0K | (771.0K) | (752.0K) | |
| Pre tax profit | (356.0M) | 133.8M | 20.8M | (100.5M) | 161.5M | (2.7M) | (4.0M) |
| Income tax expense | 11.4M | 32.6M | (7.9M) | 6.8M | 13.2M | (21.3M) | 6.8M |
| Net Income | (367.4M) | 101.2M | 28.7M | (107.2M) | 148.2M | 18.6M | (10.8M) |