
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 54.2M | 52.8M | 451.8M | 195.6M | 143.6M | 110.0M | 168.6M | 75.4M |
| Cost of goods sold | 53.6M | 52.2M | 409.3M | 179.8M | 126.6M | 103.6M | 161.2M | 71.2M |
| Gross profit | 67.0M | 8.7M | 50.0M | 24.8M | 24.2M | 10.5M | 12.1M | 7.4M |
| Gross profit margin, % | 123.5% | 16.4% | 11.1% | 12.7% | 16.9% | 9.5% | 7.2% | 9.8% |
| Operating expense total | 274.9M | 43.5M | 38.5M | 24.1M | 31.8M | 25.3M | 29.5M | 35.5M |
| Depreciation and amortization | 11.9M | 10.4M | 9.9M | 9.0M | 9.8M | 42.1M | 22.2M | 3.4M |
| EBITDA | (207.9M) | (34.8M) | 11.4M | 701.0K | (7.6M) | (14.8M) | (17.4M) | (28.0M) |
| EBITDA margin, % | -383.2% | -65.9% | 2.5% | 0.4% | -5.3% | -13.5% | -10.3% | -37.2% |
| EBIT | (219.7M) | 546.0M | 33.1M | 7.0M | (19.2M) | (56.9M) | (39.6M) | (31.1M) |
| EBIT margin, % | -405.1% | 1033.6% | 7.3% | 3.6% | -13.4% | -51.7% | -23.5% | -41.2% |
| Interest income | 77.0K | 69.0K | 36.0K | 86.0K | 213.0K | 699.0K | 373.0K | 231.0K |
| Interest expense | 71.0K | 23.0K | 2.0K | 196.0K | 722.0K | 877.0K | ||
| Pre tax profit | (221.8M) | 541.6M | 33.1M | 7.3M | (19.0M) | (58.9M) | (25.4M) | (28.4M) |
| Income tax expense | 8.3M | 3.3M | 1.7M | (194.0K) | 161.0K | 66.0K | ||
| Net Income | (221.8M) | 541.6M | 24.8M | 4.0M | (20.7M) | (58.7M) | (25.6M) | (28.4M) |