
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0M | 16.7M | 16.8M | 21.2M | 20.5M | 20.2M | 18.6M | 16.2M |
| Cost of goods sold | 5.2M | 6.2M | 5.9M | 7.5M | 7.6M | 8.7M | 7.8M | 5.8M |
| Gross profit | 8.9M | 10.5M | 11.1M | 13.7M | 13.1M | 14.4M | 11.0M | 10.6M |
| Gross profit margin, % | 62.9% | 66.1% | 64.9% | 63.6% | 71.3% | 58.8% | 65.2% | |
| Operating expense total | 8.9M | 10.5M | 10.5M | 13.0M | 13.6M | 13.5M | 15.5M | 13.7M |
| Depreciation and amortization | 144.0K | 93.0K | 129.0K | 123.0K | 148.0K | 150.0K | 128.0K | 87.0K |
| EBITDA | 38.0K | 22.0K | 572.0K | 682.0K | (540.0K) | 842.0K | (4.5M) | (3.1M) |
| EBITDA margin, % | 0.1% | 3.4% | 3.2% | -2.6% | 4.2% | -24.2% | -19.0% | |
| EBIT | 418.0K | 408.0K | 500.0K | 514.0K | 1.6M | 1.2M | (4.3M) | (2.7M) |
| EBIT margin, % | 2.4% | 3.0% | 2.4% | 7.7% | 6.0% | -22.9% | -16.5% | |
| Interest income | 52.0K | 72.0K | 64.0K | 90.0K | 68.0K | 50.0K | 17.0K | 11.0K |
| Interest expense | 21.0K | 19.0K | 16.0K | 16.0K | ||||
| Pre tax profit | 479.0K | 497.0K | 526.0K | 564.0K | 1.7M | 1.2M | (4.3M) | (2.7M) |
| Income tax expense | (5.0K) | 20.0K | (1.0K) | (24.0K) | 44.0K | 12.0K | (49.0K) | (2.0K) |
| Net Income | 484.0K | 477.0K | 527.0K | 588.0K | 1.6M | 1.2M | (4.2M) | (2.7M) |