
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.5B | 1.2B | 1.2B | 719.5M | 759.8M | 612.5M |
| Cost of goods sold | 1.3B | 1.3B | 917.4M | 1.0B | 544.9M | 609.6M | 388.8M |
| Gross profit | 284.2M | 178.7M | 273.4M | 191.5M | 187.6M | 157.0M | 225.5M |
| Gross profit margin, % | 11.9% | 23.3% | 16.2% | 26.1% | 20.7% | 36.8% | |
| Operating expense total | 156.1M | 146.2M | 160.4M | 102.8M | 100.0M | 94.3M | 86.8M |
| Depreciation and amortization | 26.7M | 30.5M | 45.4M | 26.8M | 25.4M | 24.3M | 22.1M |
| EBITDA | 128.1M | 32.6M | 113.0M | 88.5M | 87.6M | 62.7M | 138.7M |
| EBITDA margin, % | 2.2% | 9.6% | 7.5% | 12.2% | 8.3% | 22.6% | |
| EBIT | 101.4M | 2.0M | 67.6M | 61.8M | 62.2M | 38.4M | 116.5M |
| EBIT margin, % | 0.1% | 5.7% | 5.2% | 8.6% | 5.1% | 19.0% | |
| Interest income | 17.2M | 14.9M | 14.3M | 14.1M | 13.0M | 30.8M | 35.1M |
| Interest expense | 52.0K | 53.0K | 101.0K | 185.0K | 125.0K | 43.0K | 87.0K |
| Pre tax profit | 118.0M | 51.8M | 139.6M | 54.6M | 61.3M | 129.3M | 148.2M |
| Income tax expense | 37.1M | 24.5M | 52.3M | 18.3M | 20.3M | 32.8M | 41.8M |
| Net Income | 80.9M | 27.4M | 87.3M | 36.3M | 41.0M | 96.5M | 106.4M |