
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 40.8M | 44.6M | 58.6M | 105.3M | 110.7M | 76.5M | 106.6M |
| Cost of goods sold | 23.7M | 34.9M | 34.3M | 85.8M | 78.4M | 51.0M | 64.9M |
| Gross profit | 17.2M | 9.7M | 24.2M | 19.4M | 32.3M | 25.5M | 41.7M |
| Gross profit margin, % | 21.8% | 41.4% | 18.5% | 29.2% | 33.4% | 39.1% | |
| Operating expense total | 16.6M | 22.5M | 22.2M | 26.0M | 25.9M | 25.8M | 34.7M |
| Depreciation and amortization | 694.0K | 685.0K | 604.0K | 571.0K | 844.0K | 575.0K | 562.0K |
| EBITDA | 527.0K | (12.7M) | 2.0M | (6.5M) | 6.4M | (218.0K) | 7.0M |
| EBITDA margin, % | -28.6% | 3.4% | -6.2% | 5.7% | -0.3% | 6.6% | |
| EBIT | (6.9M) | (12.7M) | 1.4M | (8.1M) | 5.6M | (1.0M) | 4.6M |
| EBIT margin, % | -28.6% | 2.5% | -7.7% | 5.0% | -1.3% | 4.3% | |
| Interest income | 11.0K | 5.0K | 2.0K | 8.0K | 5.0K | 7.0K | 8.0K |
| Interest expense | 453.0K | 692.0K | 772.0K | 1.5M | 2.8M | 4.1M | 3.9M |
| Pre tax profit | (7.4M) | (13.4M) | 656.0K | (10.6M) | 2.7M | (5.2M) | 304.0K |
| Income tax expense | (1.4M) | (2.4M) | (368.0K) | (628.0K) | 78.0K | (358.0K) | (366.0K) |
| Net Income | (6.0M) | (11.0M) | 1.0M | (9.9M) | 2.6M | (4.9M) | 670.0K |