
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 377.0M | 394.9M | 433.6M | 541.0M | 617.1M | 763.2M | 729.5M | 788.5M |
| Cost of goods sold | 237.7M | 254.6M | 301.0M | 385.3M | 439.3M | 503.3M | 488.4M | 530.1M |
| Gross profit | 141.9M | 142.2M | 136.0M | 156.9M | 182.3M | 263.4M | 248.8M | 259.8M |
| Gross profit margin, % | 36.0% | 31.4% | 29.0% | 29.5% | 34.5% | 34.1% | 33.0% | |
| Operating expense total | 84.5M | 111.0M | 121.2M | 125.5M | 60.4M | 206.7M | 186.9M | 215.6M |
| Depreciation and amortization | 24.7M | 25.3M | 25.0M | 25.6M | 67.3M | 44.0M | 46.5M | 47.0M |
| EBITDA | 57.4M | 50.1M | 36.8M | 35.2M | 101.7M | 99.4M | 106.1M | 118.2M |
| EBITDA margin, % | 12.7% | 8.5% | 6.5% | 16.5% | 13.0% | 14.6% | 15.0% | |
| EBIT | 35.1M | 31.9M | 34.8M | 54.6M | 51.8M | 90.3M | 70.2M | 64.6M |
| EBIT margin, % | 8.1% | 8.0% | 10.1% | 8.4% | 11.8% | 9.6% | 8.2% | |
| Interest income | 647.0K | 341.0K | 683.0K | 1.1M | 1.5M | 1.1M | 1.0M | 660.0K |
| Interest expense | 281.0K | 24.0K | 13.0K | 622.0K | 1.6M | 6.7M | 8.4M | 11.2M |
| Pre tax profit | 46.4M | 51.1M | 58.0M | 59.6M | 101.5M | 127.1M | 108.1M | 128.3M |
| Income tax expense | 2.4M | 1.1M | 2.4M | 1.9M | (2.4M) | 3.8M | 1.6M | 3.0M |
| Net Income | 44.1M | 50.0M | 55.6M | 57.7M | 103.9M | 123.3M | 106.5M | 125.3M |