
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 86.4M | 71.0M | 75.6M | 103.0M | 105.9M | 114.3M | 147.6M |
| Cost of goods sold | 61.1M | 50.2M | 54.5M | 74.8M | 79.0M | 83.8M | 103.7M |
| Gross profit | 25.5M | 20.9M | 21.1M | 28.3M | 26.9M | 30.5M | 44.0M |
| Gross profit margin, % | 29.4% | 29.4% | 28.0% | 27.5% | 25.4% | 26.7% | 29.8% |
| Operating expense total | 10.3M | 9.0M | 7.3M | 10.2M | 12.2M | 14.6M | 21.3M |
| Depreciation and amortization | 3.9M | 4.0M | 3.7M | 3.6M | 4.9M | 6.4M | 6.3M |
| EBITDA | 15.1M | 11.9M | 13.8M | 18.1M | 14.8M | 15.9M | 22.7M |
| EBITDA margin, % | 17.5% | 16.8% | 18.3% | 17.6% | 13.9% | 13.9% | 15.3% |
| EBIT | 11.2M | 8.1M | 9.6M | 12.7M | 7.1M | 9.8M | 13.5M |
| EBIT margin, % | 13.0% | 11.4% | 12.7% | 12.4% | 6.7% | 8.5% | 9.2% |
| Interest income | 367.0K | 945.0K | 829.0K | 639.0K | 744.0K | 1.1M | 1.2M |
| Interest expense | 67.0K | 58.0K | 718.0K | 1.3M | |||
| Pre tax profit | 13.3M | 9.5M | 8.3M | 12.3M | 12.0M | 10.0M | 13.8M |
| Income tax expense | 1.6M | 1.0M | 1.0M | 1.5M | 1.1M | (252.0K) | 177.0K |
| Net Income | 11.7M | 8.5M | 7.3M | 10.9M | 10.9M | 10.3M | 13.6M |