
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 150.8M | 233.1M | 381.5M | 471.9M | 439.1M | 333.4M | 263.1M | 198.1M |
| Cost of goods sold | 127.9M | 193.0M | 309.7M | 404.0M | 395.9M | 298.5M | 237.0M | 171.7M |
| Gross profit | 23.0M | 40.3M | 72.4M | 73.1M | 55.3M | 45.5M | 32.6M | 30.9M |
| Gross profit margin, % | 17.3% | 19.0% | 15.5% | 12.6% | 13.7% | 12.4% | 15.6% | |
| Operating expense total | 9.3M | 14.8M | 18.8M | 16.8M | 18.5M | 10.1M | 6.1M | 7.8M |
| Depreciation and amortization | 2.2M | 3.2M | 7.0M | 14.2M | 17.9M | 19.6M | 19.9M | 18.9M |
| EBITDA | 13.7M | 25.5M | 53.5M | 56.3M | 36.8M | 35.4M | 26.5M | 23.1M |
| EBITDA margin, % | 10.9% | 14.0% | 11.9% | 8.4% | 10.6% | 10.1% | 11.7% | |
| EBIT | 13.1M | 25.0M | 48.8M | 48.0M | 23.3M | 15.9M | 14.8M | 6.0M |
| EBIT margin, % | 10.7% | 12.8% | 10.2% | 5.3% | 4.8% | 5.6% | 3.0% | |
| Interest income | 4.0K | 25.0K | 7.0K | 14.0K | 9.0K | 9.0K | 10.0K | 5.0K |
| Interest expense | 4.1M | 5.1M | 3.3M | 8.4M | 8.3M | 7.2M | 5.6M | 3.8M |
| Pre tax profit | 9.0M | 19.8M | 40.9M | 33.4M | 7.1M | 3.2M | 3.7M | 473.0K |
| Income tax expense | 1.3M | 3.0M | 6.2M | 4.6M | (440.0K) | (398.0K) | 762.0K | (165.0K) |
| Net Income | 7.6M | 16.8M | 34.8M | 28.8M | 7.5M | 3.6M | 3.0M | 638.0K |