
Revenue
FY, 2024
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 303.5M | 318.4M | 216.8M | 208.0M | 258.1M | 289.6M |
| Cost of goods sold | 254.2M | 245.0M | 173.8M | 180.7M | 202.6M | 235.9M |
| Gross profit | 50.3M | 81.0M | 53.5M | 39.4M | 74.1M | 73.5M |
| Gross profit margin, % | 16.6% | 25.4% | 24.7% | 19.0% | 28.7% | 25.4% |
| Operating expense total | 23.7M | 3.9M | 20.2M | 14.5M | 13.3M | 13.6M |
| Depreciation and amortization | 11.0M | 31.8M | 18.5M | 19.4M | 19.8M | 20.8M |
| EBITDA | 26.5M | 77.1M | 33.3M | 25.0M | 60.8M | 59.9M |
| EBITDA margin, % | 8.7% | 24.2% | 15.4% | 12.0% | 23.5% | 20.7% |
| EBIT | 21.3M | 48.4M | 20.9M | 4.8M | 48.0M | 39.4M |
| EBIT margin, % | 7.0% | 15.2% | 9.6% | 2.3% | 18.6% | 13.6% |
| Interest income | 113.0K | 170.0K | 370.0K | 126.0K | 177.0K | 212.0K |
| Interest expense | 85.0K | 2.4M | 3.3M | 2.8M | 2.4M | 2.1M |
| Pre tax profit | 21.3M | 46.0M | 17.8M | 2.1M | 45.7M | 37.3M |
| Income tax expense | 954.0K | 6.8M | (264.0K) | (2.3M) | 4.7M | 6.7M |
| Net Income | 20.4M | 39.2M | 18.1M | 4.3M | 41.0M | 30.5M |