
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 100.1M | 102.3M | 73.6M | 83.9M | 87.5M | 91.4M | 128.7M |
| Cost of goods sold | 69.3M | 71.7M | 54.3M | 62.3M | 66.7M | 71.3M | 97.8M |
| Gross profit | 30.9M | 30.6M | 19.3M | 21.6M | 20.8M | 20.1M | 30.9M |
| Gross profit margin, % | 29.9% | 26.2% | 25.8% | 23.8% | 22.0% | 24.0% | |
| Operating expense total | 27.8M | 24.7M | 20.0M | 15.7M | 17.5M | 14.0M | 25.1M |
| Depreciation and amortization | 702.0K | 1.5M | 1.2M | 1.1M | 1.7M | 1.3M | 1.3M |
| EBITDA | 3.1M | 6.0M | (734.0K) | 5.9M | 3.3M | 6.1M | 5.8M |
| EBITDA margin, % | 5.8% | -1.0% | 7.1% | 3.8% | 6.7% | 4.5% | |
| EBIT | 3.4M | 4.7M | 3.4M | 5.5M | 4.2M | 3.9M | 3.1M |
| EBIT margin, % | 4.6% | 4.6% | 6.5% | 4.8% | 4.2% | 2.4% | |
| Interest income | 30.0K | 194.0K | 33.0K | 25.0K | 37.0K | 121.0K | 523.0K |
| Interest expense | 592.0K | 662.0K | 217.0K | 1.6M | 620.0K | 512.0K | 522.0K |
| Pre tax profit | 2.7M | 4.1M | 3.5M | 5.4M | 2.1M | 3.1M | 3.1M |
| Income tax expense | 168.0K | 188.0K | 182.0K | 759.0K | (507.0K) | 1.1M | 3.3M |
| Net Income | 2.6M | 3.9M | 3.3M | 4.6M | 2.6M | 2.1M | (179.0K) |