
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.3B | 1.3B | 1.9B | 1.9B | 1.4B | 1.6B |
| Cost of goods sold | 1.0B | 1.1B | 1.2B | 1.8B | 1.9B | 1.3B | 1.6B |
| Gross profit | 186.8M | 159.8M | 118.8M | 117.7M | 95.9M | 90.0M | 59.9M |
| Gross profit margin, % | 6.4% | 3.7% | |||||
| Operating expense total | 105.0M | 91.0M | 69.7M | 71.5M | 62.0M | 62.0M | 61.8M |
| Depreciation and amortization | 13.3M | 22.1M | 30.4M | 25.9M | 16.1M | 18.4M | 11.8M |
| EBITDA | 81.8M | 69.1M | 47.9M | 43.0M | 32.8M | 25.7M | (3.6M) |
| EBITDA margin, % | 1.8% | -0.2% | |||||
| EBIT | 68.6M | 45.3M | 17.2M | 17.4M | 10.7M | 7.3M | (15.4M) |
| EBIT margin, % | 0.5% | -0.9% | |||||
| Interest income | 1.8M | 2.0M | 3.1M | 16.5M | 12.2M | 18.8M | 13.8M |
| Interest expense | 8.9M | 13.2M | 6.5M | 20.1M | 14.4M | 15.2M | 11.0M |
| Pre tax profit | 61.5M | 33.3M | 18.3M | 14.0M | 9.8M | 10.0M | (16.1M) |
| Income tax expense | 20.5M | 12.8M | 5.3M | 5.6M | 3.7M | 3.3M | 1.7M |
| Net Income | 41.0M | 20.5M | 13.0M | 8.4M | 6.1M | 6.7M | (17.8M) |