
Revenue
FY, 2019
| CNY | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 21.3M | 27.7M |
| Cost of goods sold | 4.2M | 6.1M |
| Gross profit | 17.1M | 21.5M |
| Gross profit margin, % | 77.8% | |
| Operating expense total | 18.1M | 23.5M |
| Depreciation and amortization | 991.0K | 976.0K |
| EBITDA | (1.0M) | (2.0M) |
| EBITDA margin, % | -7.3% | |
| EBIT | (11.3M) | (9.2M) |
| EBIT margin, % | -33.3% | |
| Interest income | 1.4M | 4.0K |
| Interest expense | 14.0K | |
| Pre tax profit | (10.0M) | (8.1M) |
| Income tax expense | (2.7M) | 6.3M |
| Net Income | (7.2M) | (14.4M) |