
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 198.6M | 208.0M | 175.7M | 335.2M | 251.3M | 264.4M | 259.2M |
| Cost of goods sold | 141.7M | 137.9M | 131.6M | 236.3M | 174.1M | 187.6M | 194.0M |
| Gross profit | 69.6M | 82.2M | 64.2M | 109.0M | 87.6M | 86.0M | 79.4M |
| Gross profit margin, % | 35.0% | 39.5% | 36.5% | 32.5% | 34.8% | 32.5% | 30.6% |
| Operating expense total | 51.5M | 68.9M | 87.0M | 145.9M | 159.0M | 88.7M | 70.8M |
| Depreciation and amortization | 6.8M | 7.6M | 8.8M | 9.3M | 32.5M | 14.5M | 7.2M |
| EBITDA | 17.6M | 12.6M | (30.2M) | (37.9M) | (27.1M) | (1.2M) | 9.0M |
| EBITDA margin, % | 8.9% | 6.0% | -17.2% | -11.3% | -10.8% | -0.5% | 3.5% |
| EBIT | 8.7M | 3.3M | (53.1M) | (65.3M) | (79.2M) | (24.8M) | 5.0M |
| EBIT margin, % | 4.4% | 1.6% | -30.2% | -19.5% | -31.5% | -9.4% | 1.9% |
| Interest income | 259.0K | 1.8M | 2.0M | 1.6M | 1.1M | 1.2M | 1.2M |
| Interest expense | 502.0K | 1.6M | 1.3M | 3.6M | 4.8M | 4.5M | 2.4M |
| Pre tax profit | 10.0M | 3.7M | (62.8M) | (69.5M) | (37.8M) | (26.6M) | 5.0M |
| Income tax expense | 2.1M | (58.0K) | (5.2M) | (5.2M) | 16.4M | 789.0K | 913.0K |
| Net Income | 7.8M | 3.8M | (57.6M) | (64.3M) | (54.2M) | (27.3M) | 4.1M |