
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 413.3M | 385.7M | 413.1M | 738.5M | 468.4M | 417.1M | 395.6M |
| Cost of goods sold | 373.4M | 344.1M | 347.9M | 488.3M | 356.9M | 410.3M | 360.4M |
| Gross profit | 51.3M | 53.8M | 73.4M | 263.4M | 121.4M | 20.9M | 48.1M |
| Gross profit margin, % | 12.4% | 13.9% | 17.8% | 35.7% | 25.9% | 5.0% | 12.1% |
| Operating expense total | 17.3M | 23.3M | 29.2M | 77.2M | 44.5M | 42.2M | 27.7M |
| Depreciation and amortization | 32.8M | 29.5M | 41.6M | 33.8M | 33.6M | 40.4M | 49.2M |
| EBITDA | 34.0M | 30.5M | 44.2M | 186.2M | 76.9M | (21.4M) | 20.3M |
| EBITDA margin, % | 8.2% | 7.9% | 10.7% | 25.2% | 16.4% | -5.1% | 5.1% |
| EBIT | 9.5M | 12.2M | (19.8M) | 142.0M | 79.0M | (62.3M) | (37.2M) |
| EBIT margin, % | 2.3% | 3.2% | -4.8% | 19.2% | 16.9% | -14.9% | -9.4% |
| Interest income | 214.0K | 103.0K | 284.0K | 620.0K | 594.0K | 722.0K | 475.0K |
| Interest expense | 9.2M | 12.6M | 12.4M | 9.7M | 2.5M | 2.1M | 2.2M |
| Pre tax profit | 931.0K | 1.3M | (31.6M) | 133.5M | 81.8M | (63.2M) | (38.7M) |
| Income tax expense | (7.0M) | 15.2M | 8.2M | 9.1M | |||
| Net Income | 931.0K | 1.3M | (24.5M) | 118.3M | 73.6M | (63.2M) | (47.9M) |