
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 495.6M | 652.2M | 903.3M | 1.4B | 1.2B | 1.4B | 1.5B | 1.3B |
| Cost of goods sold | 133.6M | 188.2M | 297.2M | 601.5M | 565.4M | 749.5M | 801.4M | 641.7M |
| Gross profit | 362.0M | 464.0M | 606.1M | 790.4M | 643.1M | 681.0M | 693.9M | 629.6M |
| Gross profit margin, % | 73.0% | 71.1% | 67.1% | 56.8% | 53.2% | 47.6% | 46.4% | 49.5% |
| Operating expense total | 261.6M | 329.5M | 420.8M | 573.9M | 500.7M | 569.3M | 569.1M | 496.0M |
| Depreciation and amortization | 6.4M | 12.3M | 18.8M | 26.9M | 50.7M | 46.2M | 52.2M | 46.8M |
| EBITDA | 100.5M | 134.5M | 185.3M | 213.2M | 139.0M | 112.3M | 124.1M | 133.6M |
| EBITDA margin, % | 20.3% | 20.6% | 20.5% | 15.3% | 11.5% | 7.9% | 8.3% | 10.5% |
| EBIT | 100.2M | 128.7M | 175.5M | 189.5M | 86.3M | 71.1M | 65.5M | 84.7M |
| EBIT margin, % | 20.2% | 19.7% | 19.4% | 13.6% | 7.1% | 5.0% | 4.4% | 6.7% |
| Interest income | 113.0K | 669.0K | 4.6M | 20.2M | 10.7M | 12.9M | 7.5M | 5.1M |
| Interest expense | 643.0K | 5.0M | 7.0M | 8.5M | 7.8M | 6.5M | 4.5M | 2.7M |
| Pre tax profit | 106.4M | 129.8M | 176.8M | 200.6M | 99.3M | 80.6M | 71.8M | 90.1M |
| Income tax expense | 10.7M | 10.8M | 20.0M | 22.8M | 14.9M | 1.2M | (8.7M) | (1.9M) |
| Net Income | 95.7M | 119.0M | 156.8M | 177.9M | 84.4M | 79.4M | 80.4M | 92.0M |